Type Of Transaction |
Expenditures
|
Activity Code |
54318011 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,317 |
Particulars |
prathmik vidhyalaya muchuapur me tilikaran |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522253139
|
ISRAR SIDDIKI |
13,861 |
PFMS
|
Account Type:Bank
Account No.:50522253139
|
ATUL TRADERS |
27,597 |
PFMS
|
Account Type:Bank
Account No.:50522253139
|
ATUL TRADERS |
10,831 |
PFMS
|
Account Type:Bank
Account No.:50522253139
|
A R BRICK FIELD |
10,050 |
PFMS
|
Account Type:Bank
Account No.:50522253139
|
gokul tiles #38 sanitary ware |
53,100 |
PFMS
|
Account Type:Bank
Account No.:50522253139
|
gokul tiles #38 sanitary ware |
60,534 |
PFMS
|
Account Type:Bank
Account No.:50522253139
|
SHEIKH MOHAMMAD |
63,344 |