Type Of Transaction |
Expenditures
|
Activity Code |
56027193 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
XVFC/2021-22/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
45,404 |
Particulars |
chhotkanne ke makan se pappu ke makan tak interloking nirman karya par samagri v lebor mishtri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
m j p bricks |
22,066 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
afjal s#47o mo safeek |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ghure s#47o ali jan |
1,484 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
israr s#47o abbash |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
SRI KRISHNA ENTERPRISES |
5,863 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
NEW AMAN BRICK FILD |
8,697 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
niyaj ahmad s#47o lal mo |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
kamruddin s#47o rasul ahmad |
1,428 |