Type Of Transaction |
Expenditures
|
Activity Code |
53103939 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,943 |
Particulars |
MAHTAB K MAKAN S AFTAB K MAKAN TAK CC TILES1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453401599
|
israr s#47o jafar |
975 |
PFMS
|
Account Type:Bank
Account No.:39453401599
|
SHREE BALA JI TRADING COMPANY |
30,840 |
PFMS
|
Account Type:Bank
Account No.:39453401599
|
SHIV ENTERPRISES |
2,309 |
PFMS
|
Account Type:Bank
Account No.:39453401599
|
NEW FAUZI BRICK |
3,604 |
PFMS
|
Account Type:Bank
Account No.:39453401599
|
majid s#47o sajid |
1,440 |
PFMS
|
Account Type:Bank
Account No.:39453401599
|
shahnaj s#47o arshad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39453401599
|
sakib s#47o sabir |
975 |