Type Of Transaction |
Expenditures
|
Activity Code |
53648707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,487 |
Particulars |
eat cement lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
ROL ALL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
safaruddin |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
PHOOL MO |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
chand babu |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
FAKRUDEEN |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
RAJA BABU |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
JAI TRADING COMPANY |
118,166 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
TAARBABU |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
RAMJAN ALI |
6,480 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
ABDUL SALAM |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
shish mohd |
3,876 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MISHRA BRICK FIELD |
63,365 |