Type Of Transaction |
Expenditures
|
Activity Code |
52089384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,165 |
Particulars |
cement, coarse sand, bajri, bricks, rodi,c c tiles, mitti, labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100012096
|
S A R BRICK FIELD 2 |
29,826 |
PFMS
|
Account Type:Bank
Account No.:98300100012096
|
M K TRADERS 2 |
7,948 |
PFMS
|
Account Type:Bank
Account No.:98300100012096
|
SINGH TRADERS |
124,697 |
PFMS
|
Account Type:Bank
Account No.:98300100012096
|
M K TRADERS 2 |
7,094 |
PFMS
|
Account Type:Bank
Account No.:98300100012096
|
RASHID ALI |
45,940 |
PFMS
|
Account Type:Bank
Account No.:98300100012096
|
ANKUL |
19,500 |
PFMS
|
Account Type:Bank
Account No.:98300100012096
|
AZEEM KHAN |
6,160 |