Type Of Transaction |
Expenditures
|
Activity Code |
53771508 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/08/2021 |
Voucher No |
XVFC/2021-22/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,280 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
M#47S VIKAS TRADERS |
117,088 |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
M#47S KHAN BRICK WORKS |
5,972 |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
NASRUDDIN S#47O ASAGAR |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
RATANLAL S#47O NANHURAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
RAKESH KUMAR S#47O PANNALAL |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
MUSTFA ALI S#47O MANTRI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
MUSHAHID S#47O MAISAM |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
BANVARI S#47O PEETAMBER |
4,130 |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
HARDHURI LAL S#47O NANHURAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39467464883
|
SANE ALAM S#47O NASRUDDIN |
4,130 |