Type Of Transaction |
Expenditures
|
Activity Code |
51714867 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,039 |
Particulars |
primary school pathangi me floor tiles etc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31574196011
|
GULFAM S#47O RAIS AHMD |
6,480 |
PFMS
|
Account Type:Bank
Account No.:31574196011
|
SUPER TILES BUILDING MATERIAL |
58,764 |
PFMS
|
Account Type:Bank
Account No.:31574196011
|
IRFAN S#47O KLAUVA |
11,505 |
PFMS
|
Account Type:Bank
Account No.:31574196011
|
SUFIYAN S#47O SHAKIR |
10,915 |
PFMS
|
Account Type:Bank
Account No.:31574196011
|
JAI DURGA TRADERS |
29,863 |
PFMS
|
Account Type:Bank
Account No.:31574196011
|
SUPER TILES BUILDING MATERIAL |
59,472 |
PFMS
|
Account Type:Bank
Account No.:31574196011
|
MOHD DILSHAD S#47O ANWAR KHAN |
14,040 |