Type Of Transaction |
Expenditures
|
Activity Code |
55066927 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
XVFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,839 |
Particulars |
PAY FOR TILES CONSTRUCTION WORK FROM JUNIOUR SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
MR MOHD SHAMEEM |
14,850 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
M#47S KUSUM TRADERS |
76,960 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
MR SHAFEEQ AHMAD |
20,604 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
M#47S GOLDEN CEMENT STORE |
33,348 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
MR MUJASSIM |
20,808 |
PFMS
|
Account Type:Bank
Account No.:50521699446
|
SAGAR BRICK FIELD |
9,269 |