Type Of Transaction |
Expenditures
|
Activity Code |
54171888 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
FFC/2021-22/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,170 |
Particulars |
primary school ki chhat marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
JEESUKH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
SHARI S#47O SHAMIM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
MUSHAHID |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
NEERAJ KUMAR S#47O VEERPAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
Narayan Hri Eit Udhog |
29,099 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
MOHD ALAM |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
NASRUDDIN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
61,607 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
SHAKIR S#47O INTJAMALI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
SANE ALAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
MUSTAFA ALI |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31555158056
|
Narayan Hri Eit Udhog |
29,099 |