Type Of Transaction |
Expenditures
|
Activity Code |
52847125 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,086 |
Particulars |
primary school main anganwari ki taraf boundary or tar kashi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S MITTAL ENT UDYOG |
47,628 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
CHARAN SINGH S#47O RAM BHAROSE |
4,130 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
MOHAMMAD SAKIR S#47O JAHID HUSAIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S MITTAL ENT UDYOG |
29,988 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S SHRI HARIBABA SHYAM TRADERS |
3,627 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
HABIB S#47O HAMID |
4,130 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S SHRI HARIBABA SHYAM TRADERS |
46,558 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S SHRI HARIBABA SHYAM TRADERS |
1,400 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
MOHD ASHKIN S#47O BABU HUSAIN |
4,425 |