Type Of Transaction |
Expenditures
|
Activity Code |
44183154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2020 |
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.)
|
197,357 |
Particulars |
CHOTE SINGH KE GHAR SE JAMAL KE GHAR TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522041849
|
SUFIYAN SO MAJID |
7,968 |
PFMS
|
Account Type:Bank
Account No.:50522041849
|
RADHA SWAMII ENTERPRISES |
21,942 |
PFMS
|
Account Type:Bank
Account No.:50522041849
|
M S SINGH SPUN PIPE INDUSTRIES |
65,419 |
PFMS
|
Account Type:Bank
Account No.:50522041849
|
M S SINGH SPUN PIPE INDUSTRIES |
67,470 |
PFMS
|
Account Type:Bank
Account No.:50522041849
|
SHREE GANGEY MAA BRICK FIELD |
34,558 |