Type Of Transaction |
Expenditures
|
Activity Code |
51040561 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,563 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
abdul salam |
5,500 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
AFROZ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
shri ji bala ji building material |
3,284 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
yakoob |
3,000 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
shri ji bala ji building material |
23,667 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
mo haneef |
3,000 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
shri ji bala ji building material |
22,937 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
m#47s kishan brick field |
10,175 |