Type Of Transaction |
Expenditures
|
Activity Code |
44829914 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
85,959 |
Particulars |
sakir and sattar wali gali ma nalli and tiles karaya ma samagri and liver payment bhugtan hatu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Shishpal singh |
4,560 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
MS AHAMAD TILES |
35,581 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
MLK BRIK WORKS |
17,453 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Abdul Gani |
10,920 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Asin Khad Bhandar and cement Store |
12,245 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Ajay pal |
5,200 |