Type Of Transaction |
Expenditures
|
Activity Code |
55954082 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
XVFC/2021-22/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,260 |
Particulars |
Firasat ke ghar se akhtiyar ke ghar tak mitti ,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.:39463265598
|
FAIM SO RASHID |
15,200 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
SHARIF CEMENT STORE |
24,681 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
KHUWAZA BRICK WORKS |
41,239 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
V S CONTRACTOR AND SUPPLIER |
110,880 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
SALMAN ALI |
33,660 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
JANE ALAM so ABDUL HASAN |
11,600 |