Type Of Transaction |
Expenditures
|
Activity Code |
44611960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
155,816 |
Particulars |
momin ke ghar se khalil ke ghar tak and kalve ke plat tak mitti naali and cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
HAVIV CONTRACTOR AND SUPPLIER |
75,817 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
SIFAUDDIN |
11,020 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
M#47S KHAWAZA BRICK FIELD |
26,479 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
MUMTAZUDDIN |
32,500 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
AYAJAUDADIN |
10,000 |