Type Of Transaction |
Expenditures
|
Activity Code |
45675379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
310,485.89 |
Particulars |
Being Payment to vendor and Labour activity code 45675379 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Abu Faisal |
8,970 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MS PROGRESSIVE BRICKS |
63,502.36 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Salik Ekram |
7,749 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Rahvar Alam |
8,280 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
JALALGARH TRADERS |
170,080.53 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Mohd Sharib |
6,888 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Gufraan |
7,462 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Afroj |
7,175 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Ala Makhtur |
7,462 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Azeem Udden |
7,462 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Abu Talib |
8,280 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Galib |
7,175 |