Type Of Transaction |
Expenditures
|
Activity Code |
48320581 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
XVFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
170,939 |
Particulars |
PAY FOR LALU KE GHAR SE MUSTAK KE GHAR TAK INTER LACKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
M#47S NITYA TRADERS #38 SUPPLIERS |
58,176 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
M#47S HARI OM SEWA KENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
M#47S HARI OM SEWA KENDRA |
500 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
MR EHTISHAMULHAQ |
28,152 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
M#47S ROYAL BRICK FIELD |
62,911 |
PFMS
|
Account Type:Bank
Account No.:50521595196
|
MR NASEER AHMAD |
20,700 |