Type Of Transaction |
Expenditures
|
Activity Code |
59574722 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
XVFC/2022-23/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.)
|
403,213 |
Particulars |
MILAK JUNIOR HIGH SCHOOL ME FLOR TILES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
MS#47 CREATIVE ART ZONE |
163,859 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
parvez brick works |
20,296 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
hamid |
32,802 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
MS#47 CREATIVE ART ZONE |
89,285 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
hamid |
19,198 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
WASEEM |
11,202 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
YADAV CEMENT STORE |
24,011 |
PFMS
|
Account Type:Bank
Account No.:39448653533
|
YADAV CEMENT STORE |
42,560 |