Type Of Transaction |
Expenditures
|
Activity Code |
52393812 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/11/2021 |
Voucher No |
XVFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,532 |
Particulars |
VAMID SE JUMMA KE GHAR TAK NALI AND CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
MOHD DANISH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
MK CONSTRUCTION |
2,051 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
SABARY AIUB |
4,320 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
MOHD DANISH |
4,643 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
MOHAMMAD ANAS |
2,655 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
MK CONSTRUCTION |
3,801 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
MK CONSTRUCTION |
11,351 |
PFMS
|
Account Type:Bank
Account No.:98300100012101
|
QAVVUM ALI |
2,655 |