Type Of Transaction |
Expenditures
|
Activity Code |
52782093 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
99,766 |
Particulars |
PRATHAMIK SCHOOL KE PURVI BHAG ME INTER LAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010057783
|
URMILA SIJNGH TRADERS |
61,560 |
PFMS
|
Account Type:Bank
Account No.:454002010057783
|
SIKANDAR BHARTI SO SITA RAM |
2,220 |
PFMS
|
Account Type:Bank
Account No.:454002010057783
|
JANTA BUILDING MATRIAL AND FURNITURE |
16,306 |
PFMS
|
Account Type:Bank
Account No.:454002010057783
|
MHO IRFAN AHAMAD |
2,220 |
PFMS
|
Account Type:Bank
Account No.:454002010057783
|
KHURSHID AHMAD BKO |
17,460 |