Type Of Transaction |
Expenditures
|
Activity Code |
42393409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
XVFC/2021-22/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,232 |
Particulars |
id no 42393409 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
JAI TRADING COMPANY |
32,787 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MISHRA BRICK FIELD |
49,445 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
JIVREEL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
RAJA BABU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
NIRAHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MUSE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
EJAJUDDIN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MANJUR ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
SARJU |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
PHOOL MO |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
AJID ALI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MERAJ ALI |
2,040 |