Type Of Transaction |
Expenditures
|
Activity Code |
60899996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
XVFC/2021-22/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,245 |
Particulars |
kuwa ka jirdudhar id no 60899996 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
JAI TRADING COMPANY |
21,063 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
KESARWANI TILE AND PAINTS |
16,000 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
AJID ALI |
3,870 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MISHRA BRICK FIELD |
6,892 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
RAMJAN ALI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
FARUK |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
SAYYAD ALI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
SARJU |
1,720 |