Type Of Transaction |
Expenditures
|
Activity Code |
63885437 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
XVFC/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
267,941 |
Particulars |
id no63885437 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
JAI TRADING COMPANY |
115,140 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
NARGIS |
6,450 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MISHRA BRICK FIELD |
93,751 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
SARKAT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
CHAND ALI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
FARUK |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
MUSE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
AJID ALI |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
SARJU |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
SHAMSHAD ALAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50521669524
|
NIRAHU |
6,000 |