Type Of Transaction |
Expenditures
|
Activity Code |
54829132 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,737 |
Particulars |
RAKESH KE GHAR SE KUTBULLAH KE GHAR TAK R C C ROAD NIRMAN KARAY HATU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
NIYAJ AHMAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
NATIONAL BRICK FIELD |
62,334 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
M#47S STAR BUILDING MATERIAL |
37,800 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
NIYAJ AHMAD |
6,056 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
M#47S STAR BUILDING MATERIAL |
65,464 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
M#47S STAR BUILDING MATERIAL |
72,371 |