Type Of Transaction |
Expenditures
|
Activity Code |
52716496 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
104,403 |
Particulars |
ruksana ke ghar se mushahid ke ghar tak mitti naali and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
KHUWAZA BRICK WORKS |
24,360 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
M H CONTRACTOR AND SUPPLIER |
36,966 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
M H CONTRACTOR AND SUPPLIER |
14,817 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
FIROZ ALAM so SHAFIK AHMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
DANISH so SHAFEEK AHMAD |
21,060 |