Type Of Transaction |
Expenditures
|
Activity Code |
54995933 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/11/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
311,824 |
Particulars |
cc tiles karya panchayat ghar ke parngar hetu samgari or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454494120
|
M#47S AGARWAL IRON #38 CEMENT |
16,025 |
PFMS
|
Account Type:Bank
Account No.:39454494120
|
M#47S M F ENTERPRISES |
234,019 |
PFMS
|
Account Type:Bank
Account No.:39454494120
|
RIYASAT S#47O GANI |
13,520 |
PFMS
|
Account Type:Bank
Account No.:39454494120
|
NOSHAD S#47O FARAJJAND |
32,660 |
PFMS
|
Account Type:Bank
Account No.:39454494120
|
RIYAJUL HASAN S#47O BABU KHAN |
15,600 |