Type Of Transaction |
Expenditures
|
Activity Code |
54829211 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,615 |
Particulars |
POKHAR BHITWA ME KANNA KE GHAR SE DINESH KE GHAR TAK R C C ROAD NIRMAN KARAY hatu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
NIYAJ AHMAD |
12,036 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
M#47S ALL HAYAT TRADERS |
76,160 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
muarak ali |
14,280 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
NATIONAL BRICK FIELD |
58,625 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
M#47S STAR BUILDING MATERIAL |
66,314 |
PFMS
|
Account Type:Bank
Account No.:39462126430
|
koaila |
11,200 |