Type Of Transaction |
Expenditures
|
Activity Code |
44878560 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,596 |
Particulars |
GR.PA.DULHAMPUR KE SAMDA ME CC ROAD SE ASHOK MISHRA KE GHAR TAK INTERLACKING#47CC ROAD NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
TABUSSUM NISHA wo JAKIR HUSAIN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
SAHANA BEGAM wo MAKSUD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
AMIRUN NISHA wo ANUULA KHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
salimun nisha |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
sayara bano wo LAL MO |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
GUDIYA wo sabir ali |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
SUNEEL KUMAR so BANWARI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50524580459
|
MARIYAM BANO wo SHAKEEL AHMAD |
804 |