Type Of Transaction |
Expenditures
|
Activity Code |
51152972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,432 |
Particulars |
TOFIK TO FAKRUDDIN NALI INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
MUPISH BEG SO BHULAN BEG |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
MUNNE SO BALI MO |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
AJRUDDIN SO MUSTFA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
ALAUDDIN SO ISMULLA |
4,002 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
KARIM BEG SO MO NAVI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
MO NAVI SO CHUNNAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
SANOBAR SO NAVUDDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
ATHA HUSEN SO BABU KHAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
MUSTKIM SO BHULLAN BEG |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
ILYAS SO MUNNE |
1,400 |