Type Of Transaction |
Expenditures
|
Activity Code |
55702734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,960 |
Particulars |
panchayat bhawan ke gate nirman aur rangai putai karya aadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39468011558
|
Abdul Gaffar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39468011558
|
Mahibullah |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39468011558
|
SHAHNAWAZ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39468011558
|
Nihaal Ahmad |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39468011558
|
Shiv kumar Gautam |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39468011558
|
Safatullah |
4,080 |
PFMS
|
Account Type:Bank
Account No.:39468011558
|
TUFAIL AHMAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39468011558
|
MOHAMMAD SHADAB |
4,080 |