Type Of Transaction |
Expenditures
|
Activity Code |
53410261 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,124 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
FARIYAD HUSEN SO DILDAR HUSEN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
mohd danish |
13,180 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
MOHSIN HUSSAIN SO DILER HUSSEN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
akbar ali and sons |
35,024 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
m#47s kishan brick field |
19,405 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
shri ji bala ji building material |
25,265 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
yakoob |
5,000 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
MO UBAIS SO IQRAR HUSSEN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
AFROZ |
5,000 |