Type Of Transaction |
Expenditures
|
Activity Code |
52182421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/07/2021 |
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.)
|
145,402 |
Particulars |
cement,coarse sand, bricks, c c tiles, mitti, labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
IMRAN CEMENT STORE |
6,447 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
SINGH TRADERS |
78,242 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
faim |
12,200 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
S A R BRICK FIELD 2 |
15,548 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
IMRAN CEMENT STORE |
7,257 |
PFMS
|
Account Type:Bank
Account No.:98300100012102
|
mohd javed |
25,708 |