Type Of Transaction |
Expenditures
|
Activity Code |
54811313 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,117 |
Particulars |
enterlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
SUN ENTERPRIESES |
155,800 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
jishan ahmad |
3,735 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
urmila |
1,836 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
mohammad akmal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
satish |
1,836 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
sadan hardwere store |
13,650 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
SARJU |
2,244 |
PFMS
|
Account Type:Bank
Account No.:425302011021998
|
mo atif bkq |
16,180 |