Type Of Transaction |
Expenditures
|
Activity Code |
51621167 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/07/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
212,034 |
Particulars |
cc tiles nali mitti nirman karya nafish ke ghar se nitin ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453227950
|
GOMTI TILES, |
109,056 |
PFMS
|
Account Type:Bank
Account No.:39453227950
|
SARTAJ |
19,765 |
PFMS
|
Account Type:Bank
Account No.:39453227950
|
IRSHAD AHMAD |
8,260 |
PFMS
|
Account Type:Bank
Account No.:39453227950
|
ARIF ALI |
7,751 |
PFMS
|
Account Type:Bank
Account No.:39453227950
|
MANU TRADERS |
13,504 |
PFMS
|
Account Type:Bank
Account No.:39453227950
|
SAJID ALI |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39453227950
|
MANU TRADERS |
17,625 |
PFMS
|
Account Type:Bank
Account No.:39453227950
|
CHANDA BRICK WORKS |
26,473 |