Type Of Transaction |
Expenditures
|
Activity Code |
53333865 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
89,350 |
Particulars |
nafees ke ghar se sadak ke dono taraf nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
shahabaz |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
mohd gulfam |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
nazeem husain |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
meena khatoon |
3,245 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
K B industtry |
35,903 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
K B industtry |
35,067 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
rahul kumar |
3,245 |