Type Of Transaction |
Expenditures
|
Activity Code |
54251869 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/12/2021 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,195 |
Particulars |
mandir se kamaluddin ke ghar tak cc road and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
MOH HASIM KHAN SON ISMAIL KHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
INTZAR HUSAIN SON NATTHU KHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
KALLU HUSAIN SON ESUF HUSAIN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
97,695 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
MUNTIYAJ HUSAIN SON NATTHU HUSAIN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
HASHIM HUSAIN |
5,100 |