Type Of Transaction |
Expenditures
|
Activity Code |
52733234 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
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.)
|
219,677 |
Particulars |
PRIMARY SCHOOL SE RASOI TAK MITTI NALI CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
MOHAMMA TAHIF |
4,720 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
JAHID S#47O SAJID |
4,720 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
YASH AHMAD S#47O SARAFAT ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
M#47S SIDDHARTH |
126,180 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
M#47S NOORUL CEMENT AGENCY |
21,555 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
JAKIR HUSSAIN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
M#47S SHIV SHANKAR ENT UDYOG |
25,102 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
GAINDANLAL |
7,680 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
TARA CHAND S#47O SUNDAR LAL |
13,080 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
ISARAT ALI S#47O SHAUKAT |
4,720 |