Type Of Transaction |
Expenditures
|
Activity Code |
53649966 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
148,854 |
Particulars |
id no 53649966 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MUSE |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
JAI TRADING COMPANY |
1,516 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
ROL ALL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
RAJA BABU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
SARJU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
AJID ALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
SULTAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
SARKAT |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
safaruddin |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
SAYYAD ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
NIRAHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
JIVREEL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
FARUK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
RAMJAN ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
EJAJUDDIN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
aadi sakti interprises |
80,850 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MISHRA BRICK FIELD |
34,508 |