Type Of Transaction |
Expenditures
|
Activity Code |
37477600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,755 |
Particulars |
prathmik vidhalay main hand was va tailes kitchi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014379
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
74,049 |
PFMS
|
Account Type:Bank
Account No.:24110100014379
|
SHAFEEK AHMAD |
1,336 |
PFMS
|
Account Type:Bank
Account No.:24110100014379
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
27,694 |
PFMS
|
Account Type:Bank
Account No.:24110100014379
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
8,536 |
PFMS
|
Account Type:Bank
Account No.:24110100014379
|
MOHD NAFEES |
7,140 |