Type Of Transaction |
Expenditures
|
Activity Code |
44891156 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,200 |
Particulars |
gram panchayat main panchayat ghar nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050872
|
MOHAMMAD ARIF S#47O YUNUS KHAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2156101050872
|
MOHD UVESH S#47O MOHD YUNUS |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2156101050872
|
BHAGWAN DASS S#47O KHEMPAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2156101050872
|
PARVEJ S#47O YUNUS |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2156101050872
|
ARMAN S#47O GULJAAR |
6,240 |