Type Of Transaction |
Expenditures
|
Activity Code |
38948292 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,393 |
Particulars |
primary school me bibhinn karya and peene ki pani ki vyavasttha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005583
|
SARFARAZ ALAM |
12,220 |
PFMS
|
Account Type:Bank
Account No.:780210110005583
|
TAUFEEK |
4,180 |
PFMS
|
Account Type:Bank
Account No.:780210110005583
|
MS KHUWAZA BRICK FIELD |
9,251 |
PFMS
|
Account Type:Bank
Account No.:780210110005583
|
MS BHARAT AGRICULTURE STORE |
35,000 |
PFMS
|
Account Type:Bank
Account No.:780210110005583
|
MS DURGA TRADING COMPANY |
42,142 |
PFMS
|
Account Type:Bank
Account No.:780210110005583
|
SARFARAZ ALAM |
1,600 |