Type Of Transaction |
Expenditures
|
Activity Code |
51153548 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,182 |
Particulars |
WAHID TO NASIRUDDIN KE GHAR 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
|
TAKI HUSSAIN TRADERS |
58,406 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
JAHID HUSAIN SO RAMJANI |
20,800 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
RIYASAT HUSAIN SO SHARAFAT HUSAIN |
21,600 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
TAKI HUSSAIN TRADERS |
28,872 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
ABC BRICK FIELD |
23,904 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MOHD SALIM SO ABDUL MALIK |
21,828 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
K S TRADERS |
33,772 |