Type Of Transaction |
Expenditures
|
Activity Code |
56246495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
124,963 |
Particulars |
prathamik viddhlay me floor tiles kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
jabul husain s#47o ahamad |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
MUSHARIB |
6,195 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
SHANE ALAM S#47O KALLU |
6,195 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
LADDU CHAUDHARY BLINDING MATERIAL SAPLAYAR |
6,747 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
MOHD ARIF |
6,195 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
ASRAF S#47O RAFEEQ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
MOHAMMAD ZYAN KISSSAN TRADERS |
30,436 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
MOHAMMAD ZYAN KISSSAN TRADERS |
49,560 |
PFMS
|
Account Type:Bank
Account No.:39465897739
|
MOHD HASEEB S#47O MOHA HABEEB |
6,195 |