Type Of Transaction |
Expenditures
|
Activity Code |
43589358 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/10/2020 |
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.)
|
104,778 |
Particulars |
payment of cement bajjarfut bjari saria roda ent interlocking reta mitti labour |
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 |
20,887 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
mohd yaseen contractor |
47,799 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
ikrar ali |
2,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
farookh husain |
6,400 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
mohd tariq ansari |
1,800 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
ejub |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
JAMIL AHMED CEMENT AND IRON STORE |
14,892 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
mustaq |
4,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
ali bahadur |
3,000 |