Type Of Transaction |
Expenditures
|
Activity Code |
45126520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
436,689 |
Particulars |
45126520 PANCHAYAT BHAWAN NIRMAN KARY, payment to kadeer ahmad traders-142834,,48720 ,,128585,,mohd arif ansari-116550 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006260
|
KADEER AHMAD TRADERS |
142,834 |
PFMS
|
Account Type:Bank
Account No.:1839001200006260
|
MOHD ARIF ANSARI |
116,550 |
PFMS
|
Account Type:Bank
Account No.:1839001200006260
|
KADEER AHMAD TRADERS |
48,720 |
PFMS
|
Account Type:Bank
Account No.:1839001200006260
|
KADEER AHMAD TRADERS |
128,585 |