Type Of Transaction |
Expenditures
|
Activity Code |
56027047 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2022 |
Voucher No |
XVFC/2021-22/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,850 |
Particulars |
nasir ke makan se saad ke tak intar lookoing kary par mistri evm lebar par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
kaleem s#47o majeed |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
NEW AMAN BRICK FILD |
23,652 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
aftab khan s#47o rafeek khan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
bablu s#47o majeed |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
SRI KRISHNA ENTERPRISES |
15,054 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
israr s#47o abbash |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ghure s#47o ali jan |
7,097 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mahtab khan s#47o rafeek khan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
m j p bricks |
45,689 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
M J P BRICKS |
77,880 |