Type Of Transaction |
Expenditures
|
Activity Code |
54108546 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,378 |
Particulars |
babban ke ghar se mohd jaan ke ghar tak nali and cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458818766
|
MS AMAAN RAZA BUILDING METERIAL AND SUPPLIERS |
45,269 |
PFMS
|
Account Type:Bank
Account No.:39458818766
|
ASLAM |
30,290 |
PFMS
|
Account Type:Bank
Account No.:39458818766
|
PREM SINGH |
13,440 |
PFMS
|
Account Type:Bank
Account No.:39458818766
|
ABHAY TRADERS #38 CC TILES |
22,300 |
PFMS
|
Account Type:Bank
Account No.:39458818766
|
M#47S KHUWAZA BRICK FIELD |
50,848 |
PFMS
|
Account Type:Bank
Account No.:39458818766
|
GANGA CEMENT TILES |
37,910 |
PFMS
|
Account Type:Bank
Account No.:39458818766
|
MS AMAAN RAZA BUILDING METERIAL AND SUPPLIERS |
37,321 |