Type Of Transaction |
Expenditures
|
Activity Code |
45679263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,029.28 |
Particulars |
Being payment to vendor and labour activity code 45679263 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MD RAJJAK ANSARI |
7,462 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
MS RAJA BRICKS |
49,733.28 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Kalim Udeen |
7,462 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Adu Kalam Ansari |
7,462 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Afroj Alam |
8,970 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Jennudin |
8,970 |
PFMS
|
Account Type:Bank
Account No.:30420100012583
|
Majhar Alam |
8,970 |