Type Of Transaction |
Expenditures
|
Activity Code |
51708528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
615,222 |
Particulars |
PANCHAYAT BHAWAN NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100025345
|
ENAYAT ALI |
84,860 |
PFMS
|
Account Type:Bank
Account No.:14210100025345
|
DISHA TRADERS |
62,302 |
PFMS
|
Account Type:Bank
Account No.:14210100025345
|
ABDUL KAYYUM SO ABDUL RASEED |
83,131 |
PFMS
|
Account Type:Bank
Account No.:14210100025345
|
PREM SALES |
154,247 |
PFMS
|
Account Type:Bank
Account No.:14210100025345
|
ANIL BRICK FIELD |
77,329 |
PFMS
|
Account Type:Bank
Account No.:14210100025345
|
MAINUL HAQ SO MAKBOOL HASAN |
90,400 |
PFMS
|
Account Type:Bank
Account No.:14210100025345
|
JITENDRANATH MISHRA S#47O RUDRA PAL |
62,953 |