Type Of Transaction |
Expenditures
|
Activity Code |
53380206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,831 |
Particulars |
aasthai gaushala pe bhusa ghar ki farsh nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39468011558
|
MOHAMMAD SHADAB |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39468011558
|
Abdul Gaffar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39468011558
|
TUFAIL AHMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39468011558
|
M#47S SAMAD TRADERS |
59,264 |
PFMS
|
Account Type:Bank
Account No.:39468011558
|
KISAN BRICK FIELD |
77,499 |
PFMS
|
Account Type:Bank
Account No.:39468011558
|
Mahibullah |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39468011558
|
SHAHNAWAZ |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39468011558
|
Safatullah |
2,652 |
PFMS
|
Account Type:Bank
Account No.:39468011558
|
Nihaal Ahmad |
2,800 |