Type Of Transaction |
Expenditures
|
Activity Code |
51202058 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/02/2022 |
Voucher No |
XVFC/2021-22/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,097 |
Particulars |
JUNIOR HIGH SCHOOL KE SAMNE PULIYA NIRMAN KARRAY AND SOKHTA GADDON KANIRMAN KARRAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
SAHEEM SANITARY ELECTRICALS |
14,491 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
NAZARUL |
1,300 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
MUKESH KUMAR |
14,756 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
DIAMOND TILES |
15,850 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
MS MUSKAN BRICK WORKS |
20,596 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
ASIF GENERAL STORE |
23,275 |
PFMS
|
Account Type:Bank
Account No.:39444680083
|
SAHEEM SANITARY ELECTRICALS |
1,829 |