Type Of Transaction |
Expenditures
|
Activity Code |
53290680 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,064 |
Particulars |
junior high school 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
|
M#47S NOORUL CEMETNT AGENCY |
21,866 |
PFMS
|
Account Type:Bank
Account No.:39457571012
|
SHADAT S#47O RIYASAT |
1,770 |
PFMS
|
Account Type:Bank
Account No.:39457571012
|
M#47S MITTAL EENT UDHYOG |
4,271 |
PFMS
|
Account Type:Bank
Account No.:39457571012
|
JAHID S#47O HIDDAN KHAN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39457571012
|
M#47S RAMA TRADERS |
40,087 |
PFMS
|
Account Type:Bank
Account No.:39457571012
|
M#47S RAMA TRADERS |
17,230 |
PFMS
|
Account Type:Bank
Account No.:39457571012
|
SHAMSHAD S#47O ISLAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39457571012
|
IRFAN S#47O FAIYAZ |
5,760 |