Type Of Transaction |
Expenditures
|
Activity Code |
52880377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
XVFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
401,751 |
Particulars |
TILES INSTALLATION WORK IN CHANDANPUR JUNIOR SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522009485
|
M#47S AMIT TRADERS #38 SUPPLIERS |
152,385 |
PFMS
|
Account Type:Bank
Account No.:50522009485
|
MR SALAUDDIN |
92,412 |
PFMS
|
Account Type:Bank
Account No.:50522009485
|
PRAYAG DARSHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50522009485
|
JAYTUN |
55,900 |
PFMS
|
Account Type:Bank
Account No.:50522009485
|
M#47S SHAHID KAHN TRADERS |
98,054 |