Type Of Transaction |
Expenditures
|
Activity Code |
54637993 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
XVFC/2021-22/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,236 |
Particulars |
paid for material #38 lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521740951
|
Ram Dutt |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521740951
|
Rubina Bano |
2,244 |
PFMS
|
Account Type:Bank
Account No.:50521740951
|
Sangeeta Devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740951
|
Ram Niwas |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521740951
|
Najima Khatoon |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50521740951
|
RISHI GENERAL ORDER SUPPLIER |
23,836 |
PFMS
|
Account Type:Bank
Account No.:50521740951
|
Sarifun Nisha |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740951
|
AKHTARUNNISHA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740951
|
Renu Devi |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521740951
|
Pritharaj |
12,000 |