Type Of Transaction |
Expenditures
|
Activity Code |
44742598 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,975 |
Particulars |
SACHIWALAY SE BAG TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
RAMJEET |
4,623 |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
SAFIR AHMAD |
4,623 |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
J P CONSTRUCTION |
83,097 |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
PRADEEP KUMAR |
4,623 |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
SUMITRA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
ATIF AHMAD |
4,623 |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
RAM PREET |
4,623 |
PFMS
|
Account Type:Bank
Account No.:00680100044853
|
AMAN BRICK FIELD |
73,140 |