Type Of Transaction |
Expenditures
|
Activity Code |
51486808 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.)
|
177,654 |
Particulars |
materials mazdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016236
|
ASTHA BUILDING MATERIAL STORE |
114,150 |
PFMS
|
Account Type:Bank
Account No.:08610100016236
|
INDIA BRICK FIELDS |
16,836 |
PFMS
|
Account Type:Bank
Account No.:08610100016236
|
MOHD GULFHAM#47BANKEY AHMAD |
10,325 |
PFMS
|
Account Type:Bank
Account No.:08610100016236
|
SANESH PAL#47RAJVEER SINGH |
10,325 |
PFMS
|
Account Type:Bank
Account No.:08610100016236
|
BHURA#47ALI HASAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:08610100016236
|
IRFAN#47BANKEY AHMAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:08610100016236
|
FEYYUM#47MAHMOOD |
10,030 |
PFMS
|
Account Type:Bank
Account No.:08610100016236
|
RASHID ALI#47GUL HASAN |
2,548 |