Type Of Transaction |
Expenditures
|
Activity Code |
56026973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
XVFC/2021-22/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,349 |
Particulars |
kallu ke makan se tata ke makan tak interlocking nirman karya par samagri evm mistri evm lebor par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
israr s#47o abbash |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
afjal s#47o mo safeek |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
BASHIR s#47o jahur ali |
3,010 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
NEW AMAN BRICK FILD |
3,863 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
m j p bricks |
30,373 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
SRI KRISHNA ENTERPRISES |
4,330 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
kamruddin s#47o rasul ahmad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50522055502
|
ghure s#47o ali jan |
1,693 |