Type Of Transaction |
Expenditures
|
Activity Code |
54607120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,776 |
Particulars |
PS Kalaktarganj me Tiles karya ka Bricks, Mistry and Lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RUHAB ALI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
RUKSHAD ALI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
shiv shankar eint bhatta |
7,844 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
YAKOOB ALI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
Laddhan Ali So Puttan Ali |
4,080 |
PFMS
|
Account Type:Bank
Account No.:14260100025853
|
Shamshad So Haviulla |
4,284 |