Type Of Transaction |
Expenditures
|
Activity Code |
51387830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/01/2022 |
Voucher No |
XVFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
158,962 |
Particulars |
PANCHAYAT BHAWAN SE MAIN ROAD TAK CC TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
PERFECT TILES, |
82,858 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
FARMAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
SAI BUILDING MATERIAL |
22,737 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
IKRAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
RAHIS |
3,240 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
SHAMEEM AHAMAD |
11,334 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
SHAHRUKH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
SAI BUILDING MATERIAL |
27,993 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
ASLAM |
1,080 |