Type Of Transaction |
Expenditures
|
Activity Code |
53410617 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
54,358 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
shri ji bala ji building material |
14,873 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
m#47s kishan brick field |
11,111 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
FARIYAD HUSEN SO DILDAR HUSEN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
yakoob |
4,000 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
shri ji bala ji building material |
1,957 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
MO UBAIS SO IQRAR HUSSEN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
shri ji bala ji building material |
14,417 |
PFMS
|
Account Type:Bank
Account No.:594102010007434
|
AFROZ |
4,000 |