Type Of Transaction |
Expenditures
|
Activity Code |
46460473 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,320 |
Particulars |
SHEKHWANIA BUZURG KHAN TOLA MASJID KE PASS INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
MO ASIF ANSARI S#47O SABIR ALI ANSARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
ABRAR ANSARI S#47O SAHADAT ANSARI PIPRASI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
IJAHARULLAH KHAN S SAFIULLAH KHAN SEKHWANIA BUZURG |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
JAVED ALAM S#47O SABIR ALI ANSARI PIPRASI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
MEHTAB ANSARI S#47O SAHADAT ALI ANSARI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:50522415240
|
NASEEM AKARAM S#47O JAINUL AABDIN |
5,628 |