Type Of Transaction |
Expenditures
|
Activity Code |
50372936 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2021 |
Voucher No |
XVFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,971 |
Particulars |
primary school bahapur gangapur ka shaundriy karan v tilikaran karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33630100006885
|
suresh kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:33630100006885
|
HANIF |
8,000 |
PFMS
|
Account Type:Bank
Account No.:33630100006885
|
SARTAJ KHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:33630100006885
|
nasruddin ansari |
7,500 |
PFMS
|
Account Type:Bank
Account No.:33630100006885
|
SHAKILA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:33630100006885
|
VIRK AND CHEEMA HARDWARE AND SANATORY STORE |
89,171 |
PFMS
|
Account Type:Bank
Account No.:33630100006885
|
KESAR ALI BUILDING MATERIAL |
35,300 |
PFMS
|
Account Type:Bank
Account No.:33630100006885
|
chaman brick field |
12,800 |