Type Of Transaction |
Expenditures
|
Activity Code |
55067079 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/10/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,761 |
Particulars |
PAY FOR TILES CONSTRUCTION WORK FROM PRIMARY WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
MR SHAFEEQ AHMAD |
22,236 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
SAGAR BRICK FIELD |
9,965 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
MR MOHD SHAMEEM |
15,750 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
M#47S GOLDEN CEMENT STORE |
35,934 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
MR MUJASSIM |
22,236 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
M#47S KUSUM TRADERS |
81,640 |