Type Of Transaction |
Expenditures
|
Activity Code |
56026705 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2022 |
Voucher No |
XVFC/2021-22/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,942 |
Particulars |
dharmendra ke makan senafis ke palt 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
|
bablu s#47o majeed |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
israr s#47o abbash |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
mahtab khan s#47o rafeek khan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
SRI KRISHNA ENTERPRISES |
10,752 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
kaleem s#47o majeed |
10,320 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
m j p bricks |
43,093 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
aftab khan s#47o rafeek khan |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
NEW AMAN BRICK FILD |
10,469 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
m j p bricks |
77,880 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ghure s#47o ali jan |
7,924 |