Type Of Transaction |
Expenditures
|
Activity Code |
53648759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,073 |
Particulars |
lebar cement iet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
JAI TRADING COMPANY |
103,068 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
AJID ALI |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
NIRAHU |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
SARKAT |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
EJAJUDDIN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
ALI HUSEN |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
JIVREEL |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MANJUR ALI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
SARJU |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
FARUK |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MISHRA BRICK FIELD |
42,293 |