Type Of Transaction |
Expenditures
|
Activity Code |
53633829 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/08/2021 |
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.)
|
36,570 |
Particulars |
prathmik school ke class main 3 or 8 main flor tiles leming nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
ANIS KHAN S#47O WASSIR KHAN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
SHANE ALAM S#47O NASHRUDDIN |
3,835 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
M#47S SHRI OM SAI NATH BRICK WORKS |
4,915 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
NASHRUDDIN S#47O ASGAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
MUZAHID |
6,240 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
MUSTFA ALI S#47O MANTRI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
MUSHAHID S#47O MOSAM |
3,835 |
PFMS
|
Account Type:Bank
Account No.:27060100022352
|
MOHAMMAD ALAM S#47O NASHRUDDIN |
3,835 |