Type Of Transaction |
Expenditures
|
Activity Code |
53261649 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
599,877 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39449853246
|
KULDEEP SINGH S#47O RAMKHILADHI |
56,000 |
PFMS
|
Account Type:Bank
Account No.:39449853246
|
M#47S ANIL CEMENT AGENCY |
439,077 |
PFMS
|
Account Type:Bank
Account No.:39449853246
|
HAFHIZ KHAN S#47O SAHABUDDIN |
50,000 |
PFMS
|
Account Type:Bank
Account No.:39449853246
|
KIRPAL SINGH S#47O ISWARI PRASAD |
50,000 |
PFMS
|
Account Type:Bank
Account No.:39449853246
|
ARYAN YADAV S#47O SHRI KRISHAN GOPAL |
4,800 |