Type Of Transaction |
Expenditures
|
Activity Code |
36411995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
33,452 |
Particulars |
BALBEER SE SURESH KE GHAR TAK CC TILES KARY ME 1.RET, 2.EENT RODI,3.CC TILES ,4 MITTI BHARAW 5.LAWOR ,6.MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39448528080
|
PUSPENDRA KUMAR |
2,477 |
PFMS
|
Account Type:Bank
Account No.:39448528080
|
SONU CEMENT STORE |
949 |
PFMS
|
Account Type:Bank
Account No.:39448528080
|
MEET BRIK WORKS |
2,154 |
PFMS
|
Account Type:Bank
Account No.:39448528080
|
MS AMAN ENTERPRISES |
22,352 |
PFMS
|
Account Type:Bank
Account No.:39448528080
|
MANSOOR ALI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:39448528080
|
FURKAN S#47O AVID |
2,660 |