Type Of Transaction |
Expenditures
|
Activity Code |
40552740 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2020 |
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.)
|
150,911 |
Particulars |
junior high school me opratiomn kayakalp ke antargat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
M#47S UMAR MARBALS AND GRANITE |
10,691 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
VINESH PIPE STORE |
27,000 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
ARBAB CENENT STORE |
9,658 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
DHEERAJ KUMAR |
20,020 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
M#47S UMAR MARBALS AND GRANITE |
25,527 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
MOHD HASEEB |
8,586 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
VINESH PIPE STORE |
26,500 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
HUSSAIN ENT UDHYOG |
10,129 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
MOHD HAFIJ |
12,800 |