Type Of Transaction |
Expenditures
|
Activity Code |
51137212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing |
Amount (in Rs.) (in Rs.)
|
123,855 |
Particulars |
AGANWADI KENDRA 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
|
SAMEER BRICK FEILD |
12,050 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
GUFRAN |
5,381 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
IKRAM |
13,275 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
IKRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
M#47s FAIZ ENTERPRISES |
70,645 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
JP BUILDING MAERIAL |
3,110 |
PFMS
|
Account Type:Bank
Account No.:39441107400
|
JP BUILDING MAERIAL |
12,194 |