Type Of Transaction |
Expenditures
|
Activity Code |
53956888 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
XVFC/2021-22/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
360,163 |
Particulars |
chand masjid se nanhu ke ghar tak cc tiles nali mitti nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550867
|
MOHD KADIR S#47O INTEZAR AHEMAD |
66,895 |
PFMS
|
Account Type:Bank
Account No.:3038000100550867
|
INTZAR AHMAD CONTRACTOR |
16,934 |
PFMS
|
Account Type:Bank
Account No.:3038000100550867
|
INTZAR AHMAD CONTRACTOR |
91,590 |
PFMS
|
Account Type:Bank
Account No.:3038000100550867
|
INTZAR AHMAD CONTRACTOR |
91,058 |
PFMS
|
Account Type:Bank
Account No.:3038000100550867
|
INTZAR AHMAD CONTRACTOR |
63,935 |
PFMS
|
Account Type:Bank
Account No.:3038000100550867
|
JUBAIR AHMAD S#47O INTIJAR AHMAD |
29,751 |