Type Of Transaction |
Expenditures
|
Activity Code |
55943160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
180,763 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521579491
|
RAJENDRA S#47O CHINKU |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521579491
|
khursheed khan |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521579491
|
M#47S M Y KHAN TRADERS |
39,937 |
PFMS
|
Account Type:Bank
Account No.:50521579491
|
CHINKU S#47O MAHADEV |
4,284 |
PFMS
|
Account Type:Bank
Account No.:50521579491
|
SURYA SUPPLIERS MK BRICK FIELD |
49,818 |
PFMS
|
Account Type:Bank
Account No.:50521579491
|
SUNIL KUMAR |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521579491
|
GULAM AJMERI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:50521579491
|
ARPIT CONSTRACTION #38 GENRAL ORDER SUPPLIER |
68,772 |