Type Of Transaction |
Expenditures
|
Activity Code |
52234250 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
38,480 |
Particulars |
hariom deevan ji ke ghar se chandashekhar ke ghar tak nali mitti and 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.:39462572189
|
SULEMAN#47 ABDUL RASHEED |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
N S ENTERPRISES |
32,980 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
MOHD ARIF#47 MOHD HANIF |
1,000 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
SURJEET SINGH#47 NATTHU SINGH |
1,250 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
MAHENDRA SINGH#47SURJEET SINGH |
1,000 |