Type Of Transaction |
Expenditures
|
Activity Code |
48350632 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,743 |
Particulars |
pp pandetara tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
SARBESH KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
Mamata traders |
53,014 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
YAMIN ALI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
KALLU |
5,226 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
NANHE LAL |
10,790 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
ALOK KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
KHAN TILES AND MARBLES |
120,239 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
MOHAMMAD AHMAD |
10,790 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
Chisti Brick Field |
7,780 |
PFMS
|
Account Type:Bank
Account No.:2475000100143476
|
PATTE |
5,226 |