Type Of Transaction |
Expenditures
|
Activity Code |
37106761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
151,171 |
Particulars |
vajid wali gali aur naimuddin ke ghar se abid ke ghar tak mitti naali and cc road karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
SIFAUDDIN |
9,880 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
M#47S KHAWAZA BRICK FIELD |
13,708 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
AYAJAUDADIN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
MUMTAZUDDIN |
29,120 |
PFMS
|
Account Type:Bank
Account No.:780210110005593
|
HAVIV CONTRACTOR AND SUPPLIER |
88,863 |