Type Of Transaction |
Expenditures
|
Activity Code |
52760695 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/08/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,683 |
Particulars |
amanuddin ke ghar se sanjan ke ghar tak cc nirmar hatu bhugtan-126683 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
VIKAR HUSAIN S#47O ALTAF HUSAIN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
NEW GABHIAI ENT UDYOG |
13,230 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
ANEES AHMAD S#47O MUHAMMAD KHA |
14,280 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
M#47S MAKHAN LAL KHAD BHANDAR |
12,800 |
PFMS
|
Account Type:Bank
Account No.:1839001200002644
|
SHREE MAHAVEER SINGH TRADERS |
75,873 |