Type Of Transaction |
Expenditures
|
Activity Code |
53717706 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
XVFC/2021-22/P/69 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,292 |
Particulars |
PUTTAN KE GHAR SE RAHEESUDDIN KE GHAR TAK INTERLOCKING MARAMMAT KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521880036
|
MO NAFEES SO CHUNNU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521880036
|
SHAKOOR KHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521880036
|
SAMSEER KHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521880036
|
MANISH KUMAR |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50521880036
|
mobin ahmad |
9,120 |
PFMS
|
Account Type:Bank
Account No.:50521880036
|
RAFEEQUE |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521880036
|
ABDUL RAHMAN KHAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521880036
|
AKIL AHMAD |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50521880036
|
RAM KUMAR |
1,020 |