Type Of Transaction |
Expenditures
|
Activity Code |
51137179 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,979 |
Particulars |
JUNIOR HIGH SCHOOL KE SAMNE INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
JP BUILDING MAERIAL |
6,804 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
GUFRAN |
5,127 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
IKRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
SAMEER BRICK FEILD |
6,671 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
M#47s FAIZ ENTERPRISES |
73,918 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
JP BUILDING MAERIAL |
5,529 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
MUKESH KUMAR |
11,210 |