Type Of Transaction |
Expenditures
|
Activity Code |
54233557 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,196 |
Particulars |
prathmik school milak main divyang sochalaya nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
M#47S RAMA TRADERS |
20,178 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
M#47S NOORUL CEMENT AGENCY |
24,620 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
JAMIL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
MOHAMMA TAHIF |
2,360 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
JAKIR HUSSAIN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:27060100022344
|
M#47S SHIV SHANKAR ENT UDYOG |
10,318 |