Type Of Transaction |
Expenditures
|
Activity Code |
45010460 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
310,940 |
Particulars |
panchayat bhavan ka nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475948296
|
MS RIZA BRICK WORKS |
14,524 |
PFMS
|
Account Type:Bank
Account No.:39475948296
|
farman ali |
17,245 |
PFMS
|
Account Type:Bank
Account No.:39475948296
|
M#47S MUZAFFAR ALI CONT |
32,527 |
PFMS
|
Account Type:Bank
Account No.:39475948296
|
M#47S MUZAFFAR ALI CONT |
21,655 |
PFMS
|
Account Type:Bank
Account No.:39475948296
|
farman ali |
18,473 |
PFMS
|
Account Type:Bank
Account No.:39475948296
|
IDRIS MANUFACTURING #38 TRADING STORE |
84,648 |
PFMS
|
Account Type:Bank
Account No.:39475948296
|
IDRIS MANUFACTURING #38 TRADING STORE |
121,868 |