Type Of Transaction |
Expenditures
|
Activity Code |
50492925 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
578,159 |
Particulars |
concrete road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:071410110034103
|
ARUN STONE CRUSHER |
55,000 |
PFMS
|
Account Type:Bank
Account No.:071410110034103
|
Shri Gurudatta Stil Tredars |
86,310 |
PFMS
|
Account Type:Bank
Account No.:071410110034103
|
AAYUB AAJMER SAYYAD |
60,542 |
PFMS
|
Account Type:Bank
Account No.:071410110034103
|
ARUN STONE CRUSHER |
75,000 |
PFMS
|
Account Type:Bank
Account No.:071410110034103
|
ARUN STONE CRUSHER |
80,000 |
PFMS
|
Account Type:Bank
Account No.:071410110034103
|
AAYUB AAJMER SAYYAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:071410110034103
|
ARUN STONE CRUSHER |
53,163 |
PFMS
|
Account Type:Bank
Account No.:071410110034103
|
Shri Gurudatta Stil Tredars |
85,500 |
PFMS
|
Account Type:Bank
Account No.:071410110034103
|
AAYUB AAJMER SAYYAD |
10,000 |
PFMS
|
Account Type:Bank
Account No.:071410110034103
|
AAYUB AAJMER SAYYAD |
62,644 |