Type Of Transaction |
Expenditures
|
Activity Code |
52728310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,216 |
Particulars |
AKBAR KE GHAR SE NAME KE GHAR TAK MITTI NAALI AND CC TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
NOOR MOHAMMAD |
6,732 |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
waris pak brick works |
17,188 |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
zunaid husain |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
mohd nazim |
13,760 |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
SABRI TRADERS #38 SUPPLIERS |
62,700 |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
mainaria agriculture store |
9,036 |