Type Of Transaction |
Expenditures
|
Activity Code |
51227853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,531 |
Particulars |
MUSTAFA KE MAKAN SE ISRAR KE MAKAN TAK NALI AND CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444564544
|
jahid |
18,564 |
PFMS
|
Account Type:Bank
Account No.:39444564544
|
VASRUDDIN CEMENT STORE |
31,528 |
PFMS
|
Account Type:Bank
Account No.:39444564544
|
LAV BALAJI TRADDERS |
113,692 |
PFMS
|
Account Type:Bank
Account No.:39444564544
|
HAJI MUNSHI AHMAD BRICK WORKS |
23,173 |
PFMS
|
Account Type:Bank
Account No.:39444564544
|
FAYYUM ALI |
18,000 |
PFMS
|
Account Type:Bank
Account No.:39444564544
|
MOHD UMAR |
20,574 |