Type Of Transaction |
Expenditures
|
Activity Code |
44849509 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
214,124 |
Particulars |
SHABBU K MAKAN S CHTARPAL 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
|
JEETPAL |
23,401 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
NAVAL SINGH S#47O SHIVLAL |
3,220 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
SHIVRAJ S#47O GAJRAM |
3,220 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
FAUZI BRICK WORKS |
23,826 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
ARJUN S#47O MULCHAND |
3,220 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
ASHOK S#47O NATHI |
2,990 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
JEETPAL |
6,972 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
M#47S RAJ ENTERPRISES |
136,075 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
BRAJKISHOR S#47O DHRAM SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39450794126
|
SOURABH S#47O NAVAL SINGH |
5,600 |