Type Of Transaction |
Expenditures
|
Activity Code |
53584579 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,383 |
Particulars |
nali cc tiles marmmat sabir ke ghar se imran ke ghar tak hetu samgeri khareed or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
RIZWAN S#47O RAMZANI |
17,860 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
NEW MUKHTAR BRICK WORKS |
29,090 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
SONU CEMENT STORE |
28,053 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
DIRJESH KUMAR S#47O ANNHRY |
14,040 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
RIZWAN S#47O RAMZANI |
24,440 |
PFMS
|
Account Type:Bank
Account No.:39454306193
|
DIRJESH KUMAR S#47O ANNHRY |
16,900 |