Type Of Transaction |
Expenditures
|
Activity Code |
51387574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
XVFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,317 |
Particulars |
primary school me cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
SHAUKIN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
NEW INDIA BRICK WORKS |
18,179 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
ISRAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
AMEEN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
SAI BUILDING MATERIAL |
27,261 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
PERFECT TILES, |
89,680 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
ASLAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
IKRAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
RAHIS |
5,280 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
PERFECT TILES, |
70,017 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
YAMEEN KHAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
FARMAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
SHAHRUKH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39453108080
|
SHAMEEM AHAMAD |
6,575 |