Type Of Transaction |
Expenditures
|
Activity Code |
53498373 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,466 |
Particulars |
Prathmik pathshala devaitha me rangai potai aur plaster aur marammat samarsebul aur gate aur anya kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:392702010340339
|
GYASUDDIN KHAN |
28,830 |
PFMS
|
Account Type:Bank
Account No.:392702010340339
|
DILIP HARDWARE STORE |
60,000 |
PFMS
|
Account Type:Bank
Account No.:392702010340339
|
MOHD NIYAZ KHAN INT BHATTA |
26,764 |
PFMS
|
Account Type:Bank
Account No.:392702010340339
|
PRADHAN BUILDING MATERIAL |
16,872 |
PFMS
|
Account Type:Bank
Account No.:392702010340339
|
BHUSHAN WELDING WORKS BUILDING MATERIALS |
50,000 |