Type Of Transaction |
Expenditures
|
Activity Code |
36803657 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
174,369 |
Particulars |
musabbar ke ghar se sharif ke ghar tak mitti naali and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
MS FIROZ CEMENT STORE |
19,027 |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
MS FIROZ CEMENT STORE |
78,980 |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
JULFEKAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
MS AA BRICK FIELD |
30,494 |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
MAKSOOD |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
MASAROOR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
ASMIN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
TABASSUM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
AFTAB ALAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:39471543022
|
SUNIL CHOUDHARY |
18,600 |