Type Of Transaction |
Expenditures
|
Activity Code |
44872588 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
XVFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,192 |
Particulars |
samudayukm sauchly me tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
MOHAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
A J AND SONS |
61,541 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
HAZI BROTHERS |
33,523 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
MOHD SHAKIB |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
MOHAN |
4,480 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
MOHD MOHSIN BRICK FIELD |
2,499 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
HEMRAJ VERMA TRADERS |
26,229 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
NASREEN BANO |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
RAM BIHARI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
KALEEM |
4,880 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
HEMRAJ VERMA TRADERS |
22,400 |
PFMS
|
Account Type:Bank
Account No.:50521675775
|
ANUPAM PANDEY |
4,480 |