Type Of Transaction |
Expenditures
|
Activity Code |
49130647 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New) |
Amount (in Rs.) (in Rs.)
|
36,900 |
Particulars |
panchayat bhavan me robha star tak mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11020100023826
|
MOHD SALIM MISTRI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11020100023826
|
SHANMOHD S#47O PAPPU MISTRI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11020100023826
|
YUNUSSIDDIKI S#47O ASFAKALI |
9,450 |
PFMS
|
Account Type:Bank
Account No.:11020100023826
|
GULFAM S#47O SIRAJUDDIN MISTRI |
9,450 |