Type Of Transaction |
Expenditures
|
Activity Code |
42269767 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
harijano ki dharamshala se main raste tak cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
MK BRICK WORKS |
18,081 |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
PRIYANSHU CHAUDHARY |
14,070 |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
sardar singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
ayaz contractor #38 supplier |
14,154 |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
surya cement tiles |
27,500 |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
janta khaad bhandaar |
3,795 |
PFMS
|
Account Type:Bank
Account No.:39474858483
|
DAL CHAND |
4,400 |