Type Of Transaction |
Expenditures
|
Activity Code |
54072041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2021 |
Voucher No |
XVFC/2021-22/P/78 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,123 |
Particulars |
PAYMENT FOR -54072041-KANYA JUNIOR HIGH SCHOOL KE POORAV DISHA ME INTERLOKING KARYA HETU MATARIAL OR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
AYUB KHAN S#47O HASEEB KHAN |
2,893 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
AYUB KHAN S#47O HASEEB KHAN |
26,070 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
G K ENTERPRISES |
150,453 |
PFMS
|
Account Type:Bank
Account No.:1839001200005809
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
61,707 |