Type Of Transaction |
Expenditures
|
Activity Code |
54071476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
XVFC/2021-22/P/71 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,253 |
Particulars |
PAYMENT FOR-54071476 CHOTEY MUNSHI KE GHAR SE GYASUDDIN KE GHAR TAK MITTI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
143,763 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
MOH YASEEN |
500 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
MUSARRAT KHAN S#47O HASRAT KHAN |
28,665 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
M#47S BHAGWATI ENT UDHYOG |
16,461 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
MUSARRAT KHAN S#47O HASRAT KHAN |
1,864 |