Type Of Transaction |
Expenditures
|
Activity Code |
45365103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,996 |
Particulars |
Bricks, Material, Mistry and Lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025711
|
DURGA BUILDING MATERIAL |
118,551 |
PFMS
|
Account Type:Bank
Account No.:14260100025711
|
Rukshad Ali |
11,055 |
PFMS
|
Account Type:Bank
Account No.:14260100025711
|
Meena Khatoon |
11,055 |
PFMS
|
Account Type:Bank
Account No.:14260100025711
|
Khan Brick Field |
4,730 |
PFMS
|
Account Type:Bank
Account No.:14260100025711
|
Yakoob Ali |
17,550 |
PFMS
|
Account Type:Bank
Account No.:14260100025711
|
Mohd Nehal |
11,055 |