Type Of Transaction |
Expenditures
|
Activity Code |
45716187 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/07/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
421,250.77 |
Particulars |
Being Payment to Vendor and Labour Activity Code no 45716187 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
SALIM |
11,193 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
C M W BRICKS |
63,582.2 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
SARAFAT |
11,480 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
JAGO |
13,800 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD MASUM SAH |
11,480 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD TALIM SAH |
11,480 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
GYAS |
13,800 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
ARSH TRADERS |
247,962.57 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MOHAMMAD MUSTAKIM |
11,480 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD MOKHTAR |
13,800 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD SARFARAJ |
11,193 |