Type Of Transaction |
Expenditures
|
Activity Code |
45148994 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
XVFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
424,878 |
Particulars |
JANSUCHNA KENDRA KE SAMNE TILES KA KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016210
|
MOHD SHAHID |
10,200 |
PFMS
|
Account Type:Bank
Account No.:08610100016210
|
ASHRAF |
12,240 |
PFMS
|
Account Type:Bank
Account No.:08610100016210
|
CHOTE S#47O KUMAROODDEEN |
20,160 |
PFMS
|
Account Type:Bank
Account No.:08610100016210
|
INDIABRICK FIELD |
17,905 |
PFMS
|
Account Type:Bank
Account No.:08610100016210
|
SHARAFAT ALI |
16,932 |
PFMS
|
Account Type:Bank
Account No.:08610100016210
|
OM CEMENT STORE |
140,841 |
PFMS
|
Account Type:Bank
Account No.:08610100016210
|
DHARAM SINGH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:08610100016210
|
SADDIK |
16,800 |
PFMS
|
Account Type:Bank
Account No.:08610100016210
|
LAXMI INTERLOCKING TILES AND CAMICALS |
180,000 |