Type Of Transaction |
Expenditures
|
Activity Code |
50808304 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,811 |
Particulars |
primary school me malti handwasdh and water supply system |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
ASLAM TRADERS |
54,299 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
FAIM SO RASHID |
4,800 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
S K Contractor #38 Suppliers |
41,500 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NOORHASAN |
15,200 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
NADEEM SO RASHID |
17,160 |
PFMS
|
Account Type:Bank
Account No.:780210110005609
|
S K Contractor #38 Suppliers |
39,852 |