Type Of Transaction |
Expenditures
|
Activity Code |
51125981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,076 |
Particulars |
WAHID TO ABRAR KE GHAR KE PLOT TAK MITTI NALI AND CC ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
K S TRADERS |
35,920 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
SAKHAVAT SO SHARAFAT |
27,200 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MUNNE SO SALAUDDIN |
22,800 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
TAKI HUSSAIN TRADERS |
63,244 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
ABC BRICK FIELD |
30,044 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
ASLAM SO SHAUKAT |
23,868 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
TAKI HUSSAIN TRADERS |
32,000 |