Type Of Transaction |
Expenditures
|
Activity Code |
43005372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
182,722 |
Particulars |
SAMUDAIK TOILET NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85822200167371
|
MALIK TRADERS |
20,000 |
PFMS
|
Account Type:Bank
Account No.:85822200167371
|
SANJIV S#47O KISHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85822200167371
|
ALI HASAN S#47O SATTAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85822200167371
|
OM BRICK WORKS |
71,547 |
PFMS
|
Account Type:Bank
Account No.:85822200167371
|
MALIK TRADERS |
69,575 |
PFMS
|
Account Type:Bank
Account No.:85822200167371
|
SHAMSHAD S#47O MUKHTYAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85822200167371
|
SHMASHAD S#47O MOMIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85822200167371
|
ALI HASAN S#47O SATTAR |
4,800 |