Type Of Transaction |
Expenditures
|
Activity Code |
52980765 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,899 |
Particulars |
IRFAN KE GHAR SE BABU KE GHAR TAK MITTI NAALI AND CC TILES NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
FIROZ ALAM so SHAFIK AHMAD |
33,020 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
SHARIF CEMENT STORE |
9,660 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
SHARIF CEMENT STORE |
11,581 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
V S CONTRACTOR AND SUPPLIER |
61,600 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
FAHEEM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39463265598
|
KHUWAZA BRICK WORKS |
35,238 |