Type Of Transaction |
Expenditures
|
Activity Code |
50685362 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/04/2021 |
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.)
|
104,770 |
Particulars |
prathmik school barai main kach no 1 or 2 main flor tiles kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
BHAJAN LAL S#47O RAM PRASAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
M#47S B K ENT UDHYOG |
1,975 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
JUGAL KISHORE S#47O JUTHAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
28,154 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
ISRAR AHMED S#47O NAWAB KHAN |
5,310 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
RAM BAHADUR S#47O PREMRAJ |
5,015 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
MAHIPAL SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
MS RAMA TRADERS |
42,656 |
PFMS
|
Account Type:Bank
Account No.:27060100022338
|
SHAKIR S#47O INTAZAR ALI |
5,310 |