Type Of Transaction |
Expenditures
|
Activity Code |
54037143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
369,202 |
Particulars |
PRIMARY SCHOOL ME DIVYANG SOCHALIYA AND CHHAT KARYA AND ETC MAINTENANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000100550867
|
N K CONSTRUCTION |
54,516 |
PFMS
|
Account Type:Bank
Account No.:3038000100550867
|
MOHD WAJID |
41,040 |
PFMS
|
Account Type:Bank
Account No.:3038000100550867
|
N K CONSTRUCTION |
56,727 |
PFMS
|
Account Type:Bank
Account No.:3038000100550867
|
N K CONSTRUCTION |
70,088 |
PFMS
|
Account Type:Bank
Account No.:3038000100550867
|
N K CONSTRUCTION |
63,936 |
PFMS
|
Account Type:Bank
Account No.:3038000100550867
|
MOHD ARSHAD |
41,300 |
PFMS
|
Account Type:Bank
Account No.:3038000100550867
|
MOHAMMD WASEEM |
41,595 |