Type Of Transaction |
Expenditures
|
Activity Code |
55715449 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/02/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
381,765 |
Particulars |
panchayat ghar me 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
|
MOHD NADEEM |
45,430 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
RASHID S#47O ALI SHER |
30,300 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
VK ENTERPRISES |
51,925 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
VK ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
M#47S NOORUL CEMENT AGENCY |
56,152 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
M#47S SHIV BRICK KILAN WORKS |
25,506 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
VK ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
VK ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:39469746978
|
ARVIND #47 |
24,480 |