Type Of Transaction |
Expenditures
|
Activity Code |
52716203 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
100,321 |
Particulars |
noorpur me nijamuddin ke ghar se ismail 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
|
M H CONTRACTOR AND SUPPLIER |
44,990 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
DANISH so SHAFEEK AHMAD |
17,160 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
FIROZ ALAM so SHAFIK AHMAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
M H CONTRACTOR AND SUPPLIER |
15,477 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
KHUWAZA BRICK WORKS |
16,934 |