Type Of Transaction |
Expenditures
|
Activity Code |
62210178 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,240 |
Particulars |
PANCHAYAT GHAR KE CAMPUS MAIN INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SAVEENA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SHANU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
AMIR KHAN S#47O RAFIK |
3,886 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SADDAM S#47O SHAMSHAD |
3,060 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
AMIR KHAN S#47O RAFIK |
7,025 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
BHIMSEN S#47O MATTALOO |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
MOHD NAUSHAD |
5,712 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SAKILA BEGAM W#47O MAHMOOD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SAROJ BRICK FIELD |
17,199 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SHREE BALA JI BUILDING MATARIAL SUPPLIAR |
24,430 |
PFMS
|
Account Type:Bank
Account No.:28830100014905
|
SAMA D#47O MAKSOOD |
2,856 |