Type Of Transaction |
Expenditures
|
Activity Code |
45138062 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,761 |
Particulars |
rahis ke ghar sa shakil ke ghar tak 1 cement reta bajarput 2int or rodi 3 cc tiles 4 mitti bharav 5 raj majdur payment hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452059519
|
AZIM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:39452059519
|
SAKIR HUSAIN |
22,500 |
PFMS
|
Account Type:Bank
Account No.:39452059519
|
M#47S ARZU BRICK WORKS |
13,060 |
PFMS
|
Account Type:Bank
Account No.:39452059519
|
NADEEM |
11,700 |
PFMS
|
Account Type:Bank
Account No.:39452059519
|
CHOUDHARY IRON STORE |
17,759 |
PFMS
|
Account Type:Bank
Account No.:39452059519
|
M#47S FRIENDS ENTERPRISES |
104,342 |