Type Of Transaction |
Expenditures
|
Activity Code |
53333789 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,317 |
Particulars |
nafees ke ghar se anjar ke ghar tak mitti cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
K B industtry |
20,946 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
rahul kumar |
3,240 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
K B industtry |
85,200 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
nazeem husain |
5,015 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
K B industtry |
14,023 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
zubair |
3,780 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
shahabaz |
5,015 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
meena khatoon |
4,720 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
K B industtry |
62,409 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
zubair |
5,954 |
PFMS
|
Account Type:Bank
Account No.:3038000100550779
|
shabnam jahan |
5,015 |