Type Of Transaction |
Expenditures
|
Activity Code |
54974459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/02/2022 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,386 |
Particulars |
materials labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521772371
|
SANTOSH KUMAR VERMA CEMENT VIKRETA |
14,880 |
PFMS
|
Account Type:Bank
Account No.:50521772371
|
ISLAM |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50521772371
|
Haneef |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50521772371
|
Ajmat khan s#47o abdul rahman |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521772371
|
Swami |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521772371
|
SANTOSH KUMAR VERMA CEMENT VIKRETA |
98,866 |
PFMS
|
Account Type:Bank
Account No.:50521772371
|
Dablu s#47o jhinnun |
8,160 |
PFMS
|
Account Type:Bank
Account No.:50521772371
|
Iliyas khan |
8,160 |