Type Of Transaction |
Expenditures
|
Activity Code |
47984012 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,034 |
Particulars |
ANGANWADI KENDRA MASUPUR KA MARAMMAT VA TILSE NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521749422
|
M#47S NEW KISHAN BRICK FIELD |
3,281 |
PFMS
|
Account Type:Bank
Account No.:50521749422
|
VIKASH TILSE AND HARDWARE |
47,935 |
PFMS
|
Account Type:Bank
Account No.:50521749422
|
SHYAM LAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50521749422
|
ISHMAIL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521749422
|
ABBAS ALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521749422
|
RAJJAB ALI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:50521749422
|
VIKASH TILSE AND HARDWARE |
82,350 |
PFMS
|
Account Type:Bank
Account No.:50521749422
|
AFTAB ALAM COTRACTOR |
19,812 |