Type Of Transaction |
Expenditures
|
Activity Code |
51945346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,761 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016253
|
MATLOOB |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100016253
|
IKABAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100016253
|
BHOORA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:08610100016253
|
ASIF |
12,000 |
PFMS
|
Account Type:Bank
Account No.:08610100016253
|
ALI BUILDING MATERIALLS |
196,327 |
PFMS
|
Account Type:Bank
Account No.:08610100016253
|
ASSAS MOHMAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:08610100016253
|
NASIR |
7,314 |
PFMS
|
Account Type:Bank
Account No.:08610100016253
|
LOTAN |
5,100 |