Type Of Transaction |
Expenditures
|
Activity Code |
54071868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/66 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,987 |
Particulars |
PAYMENT FOR-54071868 PULIYA SE HALEEM KE GHAR TAK CC KARYA HETU MATARIAL OR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
GYASUDDEN S#47O KHLEELUDDEN |
25,730 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
134,350 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
MOH YASEEN |
500 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
M#47S BHAGWATI ENT UDHYOG |
14,180 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
GYASUDDEN S#47O KHLEELUDDEN |
1,227 |