Type Of Transaction |
Expenditures
|
Activity Code |
54653686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,066 |
Particulars |
sataypal ke makan se mahendra ke ghat tak nali va intorloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
MOHAMMAD ASIF |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
MAVA HASAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
SAILUDDIN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
VIMLESH KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
AJAY KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
MAKSUD ALI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:39463260872
|
NIJAMUDDIN |
3,264 |