Type Of Transaction |
Expenditures
|
Activity Code |
52322321 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/08/2021 |
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.)
|
188,356 |
Particulars |
PAYMENT FOR -52322321-MASJID SE ARSHAD KHAN KE GHAR TAK KHADANJA NALI NIRMAN KARYA HETU MATERIAL OR MITTI ,WA LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
ALEY NABI S#47O HIDAYTULLA |
19,380 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
11,626 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
IKWAL AHMAD KHAN S#47O FAJULA KHAN |
26,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
GYASUDDEN S#47O KHLEELUDDEN |
9,678 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
M#47S BHAGWATI ENT UDHYOG |
121,572 |