Type Of Transaction |
Expenditures
|
Activity Code |
43370446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,871 |
Particulars |
purchase bricks and earth cartage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
ASGAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
PARVEEN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
SAROJ KUMAR |
12,152 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
MOHD JAHUR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
FAIYAAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
TAJMEEN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521736321
|
Meera Brick Field |
90,115 |