Type Of Transaction |
Expenditures
|
Activity Code |
55726733 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,324 |
Particulars |
PAPPU KE MAKAN SE MUSAHHID KE MAKAN TAK CC TILES KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
RASHID S#47O ALI SHER |
20,100 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
VK ENTERPRISES |
125,059 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
ARVIND #47 |
12,000 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
M#47S SHIV BRICK KILAN WORKS |
12,050 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
M#47S NOORUL CEMENT AGENCY |
16,580 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
MOHD NADEEM |
21,535 |