Type Of Transaction |
Expenditures
|
Activity Code |
45167771 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,296 |
Particulars |
MAUSAMPUR KE PRIMARY SCHOOL KE BOUNDRY WALL NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005611
|
MS AYAZ CONTRACTOR AND SUPPLIER |
50,572 |
PFMS
|
Account Type:Bank
Account No.:780210110005611
|
MOHD SALMAN |
14,225 |
PFMS
|
Account Type:Bank
Account No.:780210110005611
|
CHAUDHARY TILES |
19,797 |
PFMS
|
Account Type:Bank
Account No.:780210110005611
|
CHAUDHARY TILES |
31,886 |
PFMS
|
Account Type:Bank
Account No.:780210110005611
|
MS AYAZ CONTRACTOR AND SUPPLIER |
39,816 |