Type Of Transaction |
Expenditures
|
Activity Code |
51227868 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
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.)
|
211,038 |
Particulars |
ZAREEF KE MAKAN SE HAJI DILSHAD KE MAKAN TAK CC TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444564544
|
LAV BALAJI TRADDERS |
110,261 |
PFMS
|
Account Type:Bank
Account No.:39444564544
|
jahid |
13,200 |
PFMS
|
Account Type:Bank
Account No.:39444564544
|
VASRUDDIN CEMENT STORE |
24,151 |
PFMS
|
Account Type:Bank
Account No.:39444564544
|
HAJI MUNSHI AHMAD BRICK WORKS |
23,066 |
PFMS
|
Account Type:Bank
Account No.:39444564544
|
FAYYUM ALI |
16,900 |
PFMS
|
Account Type:Bank
Account No.:39444564544
|
FAYYUM ALI |
23,460 |