Type Of Transaction |
Expenditures
|
Activity Code |
45107180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,902 |
Particulars |
primary school nahtora 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.:39475058780
|
FAIM SO RASHID |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
S K CONTRACTOR AND SUPPLIERS |
6,953 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
NADEEM SO RASHID |
8,643 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
AKRAM SO RASHID |
4,200 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
S K CONTRACTOR AND SUPPLIERS |
2,940 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
MS S F N BLOCK WORKS |
79,366 |