Type Of Transaction |
Expenditures
|
Activity Code |
43276971 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,715 |
Particulars |
nali cc tiles kraya parvez kujeshi ke ghar se arif ke ghar tak 1 cement reta bajarput 2 int or rodi 3 cc tiles interlokink 4 mitti bharav 5 raj majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451943432
|
MOHD FAHEEM TURKEY |
9,620 |
PFMS
|
Account Type:Bank
Account No.:39451943432
|
M#47S FAUJI CEMENT #38IRON STORE |
4,971 |
PFMS
|
Account Type:Bank
Account No.:39451943432
|
M#47S FRIENDS ENTERPRISES |
54,704 |
PFMS
|
Account Type:Bank
Account No.:39451943432
|
FARMAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39451943432
|
BHOORA BRICK WORKS |
5,420 |