Type Of Transaction |
Expenditures
|
Activity Code |
53648957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/11/2021 |
Voucher No |
XVFC/2021-22/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,629 |
Particulars |
id no 53648957 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
ALI HUSEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
JAI TRADING COMPANY |
56,767 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
TAARBABU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
FAKRUDEEN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
SULTAN |
816 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MANJUR ALI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
ABDUL SALAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
PHOOL MO |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MISHRA BRICK FIELD |
42,646 |