Type Of Transaction |
Expenditures
|
Activity Code |
52322366 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/08/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,904 |
Particulars |
PAYMENT FOR-52322366-RHAMAT KHAN KE GHAR SE AJMAT KHAN KE GHAR TAK KHARANJA KARYA HETU MATERIAL OR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
JAHOOR |
10,306 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
GYASUDDEN S#47O KHLEELUDDEN |
26,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
GYASUDDEN S#47O KHLEELUDDEN |
19,380 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
11,556 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
M#47S BHAGWATI ENT UDHYOG |
118,562 |