Type Of Transaction |
Expenditures
|
Activity Code |
54015932 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,295 |
Particulars |
Material #38 MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
AMRIK BRICK FIELD |
12,194 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
ANWAR AHMED S#47O MUNAWWAR HUSSAIN |
23,580 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
ANSARI BUILDING MATERIAL STORE |
19,852 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
GAGAN DEEP S#47O JAGJIT SINGH |
9,950 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
MAA GAYATRI ENTERPRISES |
21,719 |