Type Of Transaction |
Expenditures
|
Activity Code |
44593244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,266 |
Particulars |
Sharma tola cc road se mahendra sharma ke ghr hote hue vijay sharma ke ghr tk interlocking kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
AZIMUDDIN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
TRIPATHI CONSTRUCTION |
98,631 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
CHANDRBHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ANWAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ABDULLAH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ABDURRAHMAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ISRAR |
603 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ANAND PRAKASH ENTT BHATTA |
33,554 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
KHAN AND BROTHERS |
25,393 |