Type Of Transaction |
Expenditures
|
Activity Code |
55373681 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,319 |
Particulars |
labour material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521772268
|
Maroof |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521772268
|
SAJID TRADERS |
153,342 |
PFMS
|
Account Type:Bank
Account No.:50521772268
|
Kanhiyalal |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521772268
|
Mohammad younus |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521772268
|
new star brick field |
15,657 |
PFMS
|
Account Type:Bank
Account No.:50521772268
|
Fakhruddin |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521772268
|
Istiyaq |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521772268
|
Suhel |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521772268
|
Anash khan |
2,448 |