Type Of Transaction |
Expenditures
|
Activity Code |
54440781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2021 |
Voucher No |
XVFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.) (in Rs.)
|
82,946 |
Particulars |
U P V Mahraj nagar me tayals nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Mo Aadil Tredars |
24,190 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
K G N Enterprises |
6,562 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Jahid ali |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Hasib |
1,020 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Shabbir |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Sabir |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Meraj |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Sakir |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
SAHIL CEMENT STORES |
26,574 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Basir khan |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522097870
|
Jabir ali |
2,856 |