Type Of Transaction |
Expenditures
|
Activity Code |
54093027 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
77,169 |
Particulars |
Junior school me floor tiles v wal tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
GAURAV S#47O SANTVIR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
M#47S RAMA TRADERS |
42,570 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
AFASAR |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
SHAMSUL S#47O AHAMAD HUSAIN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
LADDU CHAUDHARY BLINDING MATERIAL SAPLAYAR |
5,159 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
ASRAF S#47O RAFEEQ |
4,720 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
jabul husain s#47o ahamad |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
SHANE ALAM S#47O KALLU |
4,720 |