Type Of Transaction |
Expenditures
|
Activity Code |
55635786 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,607 |
Particulars |
55635786 khurshid ki dukan ke nandram maurya ke ghar ke and badan singh maurya ke ghar ke pass puliya nirmar hatu bhugtan-113607 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
M#47S SAI BUILDING MATERIAL |
16,320 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
M#47S SAI BUILDING MATERIAL |
15,820 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
ZAKIR HUSAIN S#47O NEKSU HASAN |
5,304 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
M#47S SAI BUILDING MATERIAL |
24,666 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
m#47s baba Brick industries |
37,713 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
SALI AHAMAD S#47O VALI MUHAMMAD |
5,304 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
ACHCHAN AND TASKEEN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:1839001200002583
|
RAMVIR SINGH 05 |
500 |