Type Of Transaction |
Expenditures
|
Activity Code |
53290277 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,149 |
Particulars |
primary school ke class 3 or class 4 main flor tiles or wall tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457571012
|
FARYAD S#47O NAUSE KHAN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39457571012
|
M#47S RAMA TRADERS |
47,771 |
PFMS
|
Account Type:Bank
Account No.:39457571012
|
JAN MOHAMMAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39457571012
|
SALIM S#47O DHULA KHAN |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39457571012
|
M#47S RAMA TRADERS |
34,748 |
PFMS
|
Account Type:Bank
Account No.:39457571012
|
HASAM S#47O JAMAULADDIN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:39457571012
|
TASLIM S#47O DHULA KHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39457571012
|
M#47S RAMA TRADERS |
40,101 |
PFMS
|
Account Type:Bank
Account No.:39457571012
|
M#47S MITTAL EENT UDHYOG |
4,554 |
PFMS
|
Account Type:Bank
Account No.:39457571012
|
MUDDIN URF ISAMUDDIN S#47O JAMULADDIN |
3,835 |