Type Of Transaction |
Expenditures
|
Activity Code |
44849501 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,010 |
Particulars |
VITTAN K MAKAN S RAFFAN K MAKAN TAK CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
DHRAMJEET S#47O VEER SINGH |
2,760 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
SUNDAR S#47O NANDRAM |
2,530 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
RAHISH S#47O NANDRAM |
2,530 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
SUKHVEER S#47O GAJRAM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
JEETPAL |
4,788 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
FAUZI BRICK WORKS |
24,111 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
M#47S RAJ ENTERPRISES |
98,448 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
JEETPAL |
17,283 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
SOMPAL S#47O SUKHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
JOGESH S#47O RAJVEER |
2,760 |