Type Of Transaction |
Expenditures
|
Activity Code |
55037452 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
106,667 |
Particulars |
Safi khan ke ghar se Abarar ke ghar 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.:39461423820
|
RAHUL SAGAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
33,155 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
M#47S BHARAT ENT UDHYOG |
31,462 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
MOHD NADEEM |
22,200 |
PFMS
|
Account Type:Bank
Account No.:39461423820
|
MOHAMMAD MOIAN S#47O NISHAR MOHAMMAD |
11,210 |