Type Of Transaction |
Expenditures
|
Activity Code |
54312664 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,681 |
Particulars |
ible ke ghar se sarfraj ke ghar tak cc tiles and nali nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005601
|
MOHD SHAKIR HUSAIN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:780210110005601
|
MAKKHSAN SINGH |
14,484 |
PFMS
|
Account Type:Bank
Account No.:780210110005601
|
RAIS AHMAD so MANJOOR HUSAIN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:780210110005601
|
EMAD ENTERPRISES |
76,497 |
PFMS
|
Account Type:Bank
Account No.:780210110005601
|
EMAD ENTERPRISES |
7,745 |
PFMS
|
Account Type:Bank
Account No.:780210110005601
|
EMAD ENTERPRISES |
3,456 |
PFMS
|
Account Type:Bank
Account No.:780210110005601
|
Kohinoor Brick works |
15,699 |