Type Of Transaction |
Expenditures
|
Activity Code |
55023476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,164 |
Particulars |
for prathmik school ki divar and gate marmmat karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010591
|
RAHIS |
1,150 |
PFMS
|
Account Type:Bank
Account No.:575802010010591
|
ZAKIR BRICK WORKS |
19,772 |
PFMS
|
Account Type:Bank
Account No.:575802010010591
|
MOH AZEEM ALI |
1,380 |
PFMS
|
Account Type:Bank
Account No.:575802010010591
|
JAFAR ALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010591
|
YASEEN |
1,380 |
PFMS
|
Account Type:Bank
Account No.:575802010010591
|
SARTAJ |
1,200 |
PFMS
|
Account Type:Bank
Account No.:575802010010591
|
SHRI SAI TRADERS |
14,882 |