Type Of Transaction |
Expenditures
|
Activity Code |
53526519 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/08/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,626 |
Particulars |
prathmik school rasulpur kaili main gate par board uchai 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
|
MOHAMMAD SAKIR S#47O JAHID HUSAIN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S SHRI HARIBABA SHYAM TRADERS |
17,567 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
HABIB S#47O HAMID |
2,655 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
MOHD ASHKIN S#47O BABU HUSAIN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
JAGWATI W#47O ANAND PAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S MITTAL ENT UDYOG |
34,776 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S SHRI HARIBABA SHYAM TRADERS |
21,773 |