Type Of Transaction |
Expenditures
|
Activity Code |
53302763 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/12/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,160 |
Particulars |
panchayat bhawan ka nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
HASHIM S#47O NANHE ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
NADEEM ALI S#47O SAFDAR ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
AFJAL KRIMCHA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
RAHMAT ALI S#47O MAJHAR HUSSAIN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2156101050871
|
ISTYAR S#47O ISRAR |
6,240 |