Type Of Transaction |
Expenditures
|
Activity Code |
51137221 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/12/2021 |
Voucher No |
XVFC/2021-22/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,146 |
Particulars |
TASLEEM KE MAKAN SE NAIM KE MAKAN TAK NALI AND CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
SHRI GANESH ENTERPRISES |
28,497 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
DILDAR |
47,040 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
MUKESH KUMAR |
16,900 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
KHAN BUILDING MATERIAL STORE |
12,297 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
M#47s MOHD NAZIR TILES |
5,529 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
M#47S DIAMOND TILES |
137,883 |