Type Of Transaction |
Expenditures
|
Activity Code |
44526110 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/05/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,887 |
Particulars |
P S MOLHI MAI TAYLES AND KAYAKALP KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
SOBRAN LAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
VIJAY KUMAR |
7,740 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
RAMESH KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
RAJ KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
M#47S SHYAM BRICK FIELD |
12,337 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
AAFAQ |
7,740 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
M#47S ANSAR CEMENT STORES |
35,615 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
SURESH |
5,590 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
RAAMGULAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
SHIV KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
M#47S NIGAM PLY PAINT #38 FOAM HOUSE |
37,760 |
PFMS
|
Account Type:Bank
Account No.:50522037275
|
KASHIRAM |
3,618 |