Type Of Transaction |
Expenditures
|
Activity Code |
57076753 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2022 |
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.)
|
336,535 |
Particulars |
ABID KE MAKAN SE SAMIRUL 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
|
LK BRICK FEILD |
31,101 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
GUFRAN |
22,100 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
M#47S DIAMOND TILES |
112,100 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
M#47S DIAMOND TILES |
91,922 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
KHAN BUILDING MATERIAL STORE |
18,632 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
MOHD SHUAIB |
20,640 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
MUKESH KUMAR |
40,040 |