Type Of Transaction |
Expenditures
|
Activity Code |
37269120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,511 |
Particulars |
tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
MOHD EESHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
MO FARHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
PAVAN KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
G D Industries |
12,978 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
AHAMAD TRADERS |
99,756 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
SHIV DARSHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
GEETA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
RAJ KUMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
MOHD ASLAM |
9,120 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
MOHD IMRAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:751910110011246
|
AHAMAD TRADERS |
39,942 |