Type Of Transaction |
Expenditures
|
Activity Code |
45655656 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,317 |
Particulars |
PAKKI SADAK SE MANDIR MARG PAR INTERLOCKING KARYA HETU MAJDOORI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
RESHMA BANO |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
GULJAR S#47O NIJAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
DURGAWATI W#47O BHOLA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
ARIF ALI S#47O NAVAB ALI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
SARAT ALI S#47O NAVAB ALI |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
DHARMENDRA S#47O BHOLA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
SAJIDA W#47O GULJAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
GULFAM S#47O NIJAM |
11,250 |
PFMS
|
Account Type:Bank
Account No.:3833378745
|
MO WAKIL S#47O NAJIR |
5,628 |