Type Of Transaction |
Expenditures
|
Activity Code |
45180170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,615 |
Particulars |
veerpal ke makan se rajveer ke makan tak interloking or nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100206246
|
SALMAN KHAN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100206246
|
MORDEN ENTERPRISES |
140,295 |
PFMS
|
Account Type:Bank
Account No.:6814000100206246
|
VISHAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100206246
|
PINTU KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:6814000100206246
|
DILSHAD KHAN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100206246
|
WAHID |
3,840 |
PFMS
|
Account Type:Bank
Account No.:6814000100206246
|
SABRUDDIN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100206246
|
BHOORE KHAN |
3,840 |