Type Of Transaction |
Expenditures
|
Activity Code |
54174880 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,200 |
Particulars |
MABREGA BHAVAN ME INTERLACKIMG KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
DANISH KHAN SO PACHHU KHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
PACHHU KHAN SO NASIMULLA KHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
FATHE KHAN SO PACHHU KHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
SALMAN SO PACHHU KHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
KADIR KHAN SO PACHHU KHAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:0389000109174231
|
MO AMIR KHAN SO PACHHU KHAN |
8,000 |