Type Of Transaction |
Expenditures
|
Activity Code |
44660540 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
225,164 |
Particulars |
PEETAM SE BALBBEER KE GHAR TAK NALA NIRMAN KARY ME 1.BAJARPUT,2.CEMENT,RET,BAJRI,3EENT,EENT RODI,4MISTRI,5 LAWOR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39448528080
|
OM TRADERS |
27,685 |
PFMS
|
Account Type:Bank
Account No.:39448528080
|
MS SANDHU BRICK WORKS |
108,704 |
PFMS
|
Account Type:Bank
Account No.:39448528080
|
SONU CEMENT STORE |
48,995 |
PFMS
|
Account Type:Bank
Account No.:39448528080
|
MANSOOR ALI |
20,020 |
PFMS
|
Account Type:Bank
Account No.:39448528080
|
SANJEEV KUMAR s#47o RAMKUMAR |
19,760 |