Type Of Transaction |
Expenditures
|
Activity Code |
41357794 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
164,500 |
Particulars |
mukhtyar ke ghar se rajabul 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.:39475967230
|
MOHD SHANE ALAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
BABAJI CONSTRUCTION AND SUPPLIERS |
57,750 |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
MOHD SHANE ALAM |
24,000 |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
HABEEB |
25,250 |
PFMS
|
Account Type:Bank
Account No.:39475967230
|
BABAJI CONSTRUCTION AND SUPPLIERS |
49,500 |