Type Of Transaction |
Expenditures
|
Activity Code |
44689090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
213,487 |
Particulars |
payment of cemet bajjarfut baJRI SARIA RODA ENT ELCTRICAL LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
NYAZ ANSARI BRICK STORE |
21,550 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
ejub |
8,500 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
JAMIL AHMED CEMENT AND IRON STORE |
95,189 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
farookh husain |
13,600 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
gupta pipe store |
4,798 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
mo umar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
eiraj |
13,600 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
ikrar ali |
7,750 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
mustaq |
8,500 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
kaushar ali |
8,500 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
asalam |
7,500 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
J K ELECTRICALS |
20,000 |