Type Of Transaction |
Expenditures
|
Activity Code |
44677830 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
115,231 |
Particulars |
JR.high school gurgaon ke paschimi bhag ke taarkasi ka karaye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
R K TRADERS |
17,600 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
R K TRADERS |
28,369 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
VIKAS AGRICULTURE WORKS |
14,968 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
R K TRADERS |
2,576 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
MS IBRAHIM AND QADRI BRICK INDUSTRIES |
4,901 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
AMIT SHAKYA S#47O PREMPAL |
10,251 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
R K TRADERS |
28,406 |
PFMS
|
Account Type:Bank
Account No.:1839001200001654
|
JAGANNATH S#47O BRAJPAL |
8,160 |