Type Of Transaction |
Expenditures
|
Activity Code |
56101373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,610 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736637
|
mo saddam s#47o mo haleem |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521736637
|
JANTA ETT BHATTA |
41,830 |
PFMS
|
Account Type:Bank
Account No.:50521736637
|
SATISH SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521736637
|
JANTA TRADING COMPANY |
42,354 |
PFMS
|
Account Type:Bank
Account No.:50521736637
|
SAVIR ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50521736637
|
abdul muied s#47o izhar khan |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50521736637
|
RAM BARN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50521736637
|
abhishek enterprises |
141,146 |