Type Of Transaction |
Expenditures
|
Activity Code |
55285565 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2021 |
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.)
|
134,862 |
Particulars |
junior high school main boundary wall marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2211000100328257
|
SHARDA BUILDING MATERIAL #38 SUPPLIERS |
32,760 |
PFMS
|
Account Type:Bank
Account No.:2211000100328257
|
SAJID ALI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2211000100328257
|
BANTI |
8,680 |
PFMS
|
Account Type:Bank
Account No.:2211000100328257
|
M#47S ISRAR CEMENT STORE |
61,942 |
PFMS
|
Account Type:Bank
Account No.:2211000100328257
|
BABLU S#47O ABDUL SHAMI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:2211000100328257
|
SHADIK HUSAIN |
8,680 |