Type Of Transaction |
Expenditures
|
Activity Code |
55708403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,947 |
Particulars |
GRAM JENETA ME MAIN ROAD SE RIYAZ AHEMAD KE MAKAN TAK INTERLOCKINGH KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
ARVIND #47 |
10,080 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
M#47S NOORUL CEMENT AGENCY |
29,087 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
M#47S SHIV BRICK KILAN WORKS |
36,364 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
MOHD NADEEM |
18,880 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
RASHID S#47O ALI SHER |
12,600 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
VK ENTERPRISES |
85,936 |