Type Of Transaction |
Expenditures
|
Activity Code |
48823379 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,338 |
Particulars |
panchayat ghar ki boundari #47 gate nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39457798953
|
M#47S SHAN BRICK FIELD |
21,338 |
PFMS
|
Account Type:Bank
Account No.:39457798953
|
M#47S RAMA TRADERS |
21,200 |
PFMS
|
Account Type:Bank
Account No.:39457798953
|
M#47S RAMA TRADERS |
24,620 |
PFMS
|
Account Type:Bank
Account No.:39457798953
|
SHAKIL AHMAD S#47O RAFEEK |
16,260 |
PFMS
|
Account Type:Bank
Account No.:39457798953
|
SHAKIL AHMAD S#47O RAFEEK |
2,167 |
PFMS
|
Account Type:Bank
Account No.:39457798953
|
SHRI BALA JI ENTERPRIJER |
15,753 |