Type Of Transaction |
Expenditures
|
Activity Code |
54368714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,415 |
Particulars |
material mazdoori payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016188
|
SHIV SHAKTI BRICK INDUSTRIES |
10,112 |
PFMS
|
Account Type:Bank
Account No.:08610100016188
|
SAM SHAD s#47o RAFIK |
59,607 |
PFMS
|
Account Type:Bank
Account No.:08610100016188
|
DILSHAD s#47o RAFIQUE |
49,939 |
PFMS
|
Account Type:Bank
Account No.:08610100016188
|
UGRAPAL |
4,488 |
PFMS
|
Account Type:Bank
Account No.:08610100016188
|
MAHILAL s#47 BRIJLAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:08610100016188
|
alam building material |
15,949 |