Type Of Transaction |
Expenditures
|
Activity Code |
53613398 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,464 |
Particulars |
amount paid for panchayat bhawan marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
HAFEEZ |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
rajesh brick field |
28,843 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
MOHAMMAD UMAR |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
MEERA DEVI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
Maa Vijay Laxmi Trading Company |
121,341 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
BHALLAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521709535
|
NIJAMUDDIN |
5,400 |