Type Of Transaction |
Expenditures
|
Activity Code |
53487585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,085 |
Particulars |
ASLM KE GHAR SE KAMAL KE GHAR TAK INTARLOCKING AND DONO SAID NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14210100012693
|
YADAV TRADERS |
26,765 |
PFMS
|
Account Type:Bank
Account No.:14210100012693
|
SIDDIQUI JAVEDAKHTAR |
35,200 |
PFMS
|
Account Type:Bank
Account No.:14210100012693
|
AMAN BRICK FIELD |
43,155 |
PFMS
|
Account Type:Bank
Account No.:14210100012693
|
M#47S SRISHTI CONSTRUCTION |
138,165 |
PFMS
|
Account Type:Bank
Account No.:14210100012693
|
SIDDIQUI JAVEDAKHTAR |
3,800 |