Type Of Transaction |
Expenditures
|
Activity Code |
52939251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,657 |
Particulars |
dhram singh ke ghar se nanhe ke ghar tak mitti nali or cc tiles or cc road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457817208
|
RAHUL SAGAR |
13,865 |
PFMS
|
Account Type:Bank
Account No.:39457817208
|
NOOR MOHAMMAD S#47O HASMAT ALI |
5,570 |
PFMS
|
Account Type:Bank
Account No.:39457817208
|
IKRAR S#47O YASEEN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39457817208
|
RIZWAN S#47O ABDUL RAHMAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39457817208
|
M#47S SANJEEV TRADERS |
66,094 |
PFMS
|
Account Type:Bank
Account No.:39457817208
|
M#47S RAMA TRADERS |
18,223 |
PFMS
|
Account Type:Bank
Account No.:39457817208
|
M#47S SAYEEN RAM BRICK WORK |
13,705 |