Type Of Transaction |
Expenditures
|
Activity Code |
53649095 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,459 |
Particulars |
id no 53649095 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
EJAJUDDIN |
3,600 |
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
|
JAI TRADING COMPANY |
42,945 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MISHRA BRICK FIELD |
32,954 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
ROL ALL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
NIRAHU |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
SARKAT |
2,040 |