Type Of Transaction |
Expenditures
|
Activity Code |
55897498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,483 |
Particulars |
Masjeed ke samne cc tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
ALI SHER KHAN S#47O AKHTAR KHAN |
5,520 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
MOHAMMAD IMRAN S#47O SHAKIL KHAN |
5,160 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
MOHAMMAD MOIAN S#47O NISHAR MOHAMMAD |
5,165 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
MOHAMMAD HANIF S#47O SABIR |
5,160 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
M#47S CHAUDHARY BRICK WORKS |
17,478 |