Type Of Transaction |
Expenditures
|
Activity Code |
56026846 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2022 |
Voucher No |
XVFC/2021-22/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,106 |
Particulars |
sakil ke palt se nafis ke mansuri ke ghar tak intar looking kary par samagari evm lebar evm mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
soyab s#47o nishar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
kaleem s#47o majeed |
10,750 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
SRI KRISHNA ENTERPRISES |
11,110 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
NEW AMAN BRICK FILD |
17,863 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
nishar ahmad s#47o mangu |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
munna s#47o sultan |
5,100 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
babu s#47o mithhu |
408 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ghure s#47o ali jan |
8,106 |
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 |