Type Of Transaction |
Expenditures
|
Activity Code |
54775579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,614 |
Particulars |
cechraf buzurg me kabristan se shahid ali ke khet tak interlocking karay hatu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39470026966
|
GOMATI |
8,568 |
PFMS
|
Account Type:Bank
Account No.:39470026966
|
GANGARAM |
8,456 |
PFMS
|
Account Type:Bank
Account No.:39470026966
|
ms hindustan building materials |
43,404 |
PFMS
|
Account Type:Bank
Account No.:39470026966
|
M#47S CHAUDHARY BRICK FIELD |
45,700 |
PFMS
|
Account Type:Bank
Account No.:39470026966
|
M#47S JANTA TREDARS |
61,360 |
PFMS
|
Account Type:Bank
Account No.:39470026966
|
M#47S JANTA TREDARS |
73,986 |
PFMS
|
Account Type:Bank
Account No.:39470026966
|
JAMEERULLAH |
7,140 |