Type Of Transaction |
Expenditures
|
Activity Code |
54315164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2021 |
Voucher No |
FFC/2021-22/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,717 |
Particulars |
junior high school ke office main flor tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
RAJBAHADUR S#47O SOMPAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
DEEPENDRA S#47O BENIRAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
NEM SINGH S#47O BENIRAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
PALIHA CERAMICS |
28,320 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
PALIHA CERAMICS |
34,953 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
48,387 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
NEM SINGH S#47O BENIRAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
M#47S SALAR BRICK WORKS |
6,332 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
NEM SINGH S#47O BENIRAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
M#47S HARI BABA TRADERS |
22,190 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
ZAKIR ALI S#47O RAGIV ALI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
DEEPENDRA S#47O BENIRAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:27060100015496
|
PREM SINGH S#47O SOMPAL |
3,540 |