Type Of Transaction |
Expenditures
|
Activity Code |
53337619 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,137 |
Particulars |
MAIN ROAD SE YASEEN 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.:39474827023
|
WASEEM AHMAD |
24,480 |
PFMS
|
Account Type:Bank
Account No.:39474827023
|
MUSTAQEEM |
12,400 |
PFMS
|
Account Type:Bank
Account No.:39474827023
|
MOHD ARMAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:39474827023
|
M#47S SFN BLOCK WORKS |
92,289 |
PFMS
|
Account Type:Bank
Account No.:39474827023
|
M#47S SFN BLOCK WORKS |
6,555 |
PFMS
|
Account Type:Bank
Account No.:39474827023
|
M#47S SFN BLOCK WORKS |
23,132 |
PFMS
|
Account Type:Bank
Account No.:39474827023
|
M#47S NOOR BRICK FILELD |
17,881 |