Type Of Transaction |
Expenditures
|
Activity Code |
48528757 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,736 |
Particulars |
material brick and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
khan tredars |
54,451 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
mo anish |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
M#47S MUSKAN TRADING COMPANY |
87,303 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
rajnath |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
Meera Brick Field |
36,062 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
FAIYAAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
MOHD WARIS ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
CHOTKU |
600 |