Type Of Transaction |
Expenditures
|
Activity Code |
51821078 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
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.)
|
173,874 |
Particulars |
handpump rebore ishaq suleman sajid jahid anees ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550821
|
MOHD BILAL |
25,920 |
PFMS
|
Account Type:Bank
Account No.:3038000100550821
|
M#47S KHAN CONTRACTOR ENTERPRISES |
8,976 |
PFMS
|
Account Type:Bank
Account No.:3038000100550821
|
MOHD BILAL |
25,920 |
PFMS
|
Account Type:Bank
Account No.:3038000100550821
|
MOHD BILAL |
22,680 |
PFMS
|
Account Type:Bank
Account No.:3038000100550821
|
MOHD BILAL |
25,920 |
PFMS
|
Account Type:Bank
Account No.:3038000100550821
|
M#47S KHAN CONTRACTOR ENTERPRISES |
9,176 |
PFMS
|
Account Type:Bank
Account No.:3038000100550821
|
M#47S KHAN CONTRACTOR ENTERPRISES |
11,360 |
PFMS
|
Account Type:Bank
Account No.:3038000100550821
|
M#47S KHAN CONTRACTOR ENTERPRISES |
8,926 |
PFMS
|
Account Type:Bank
Account No.:3038000100550821
|
MOHD BILAL |
25,920 |
PFMS
|
Account Type:Bank
Account No.:3038000100550821
|
M#47S KHAN CONTRACTOR ENTERPRISES |
9,076 |