Type Of Transaction |
Expenditures
|
Activity Code |
38192154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/05/2021 |
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.)
|
245,008 |
Particulars |
karimpur jabti ke primary school me tile karye payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475599344
|
M#47S AYAZ CONTRACTOR #38 SUPPLIER |
82,586 |
PFMS
|
Account Type:Bank
Account No.:39475599344
|
M#47S AYAZ CONTRACTOR #38 SUPPLIER |
103,005 |
PFMS
|
Account Type:Bank
Account No.:39475599344
|
M#47S AYAZ CONTRACTOR #38 SUPPLIER |
12,757 |
PFMS
|
Account Type:Bank
Account No.:39475599344
|
ANKUSH KUMAR |
46,660 |