Type Of Transaction |
Expenditures
|
Activity Code |
54312616 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
XVFC/2021-22/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,857 |
Particulars |
Rizwan ke ghar se ible ke ghar tak cc tiles and nali nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005601
|
EMRE ENTERPRISES |
17,049 |
PFMS
|
Account Type:Bank
Account No.:780210110005601
|
MOHD SHAKIR HUSAIN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005601
|
RAIS AHMAD so MANJOOR HUSAIN |
15,200 |
PFMS
|
Account Type:Bank
Account No.:780210110005601
|
EMAD ENTERPRISES |
83,066 |
PFMS
|
Account Type:Bank
Account No.:780210110005601
|
MAKKHSAN SINGH |
15,708 |
PFMS
|
Account Type:Bank
Account No.:780210110005601
|
EMAD ENTERPRISES |
3,801 |
PFMS
|
Account Type:Bank
Account No.:780210110005601
|
EMRE ENTERPRISES |
8,433 |