Type Of Transaction |
Expenditures
|
Activity Code |
56575852 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/01/2022 |
Voucher No |
XVFC/2021-22/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.)
|
237,613 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521770929
|
Khan hardware and sanitary ware |
4,401 |
PFMS
|
Account Type:Bank
Account No.:50521770929
|
ABDUL KALAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521770929
|
ISTIKHAR AHMAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521770929
|
HASIM BRICK FIELD |
76,781 |
PFMS
|
Account Type:Bank
Account No.:50521770929
|
JAMAL AHMAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521770929
|
KAMRUL HASAN |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50521770929
|
RAJA INENTER PRISES |
61,636 |
PFMS
|
Account Type:Bank
Account No.:50521770929
|
SHIVAY TRADERS |
61,045 |
PFMS
|
Account Type:Bank
Account No.:50521770929
|
MOHD SULEMAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50521770929
|
MOHD RAIS |
5,100 |