Type Of Transaction |
Expenditures
|
Activity Code |
38038423 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,509 |
Particulars |
Nagaliya me haji yaseen ke ghar ke barabar me khaali pari bhumi me mitti bharao and baundri wall ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475938094
|
NOOR MOHD |
28,200 |
PFMS
|
Account Type:Bank
Account No.:39475938094
|
M S ANSARI BRICK WORKS |
53,137 |
PFMS
|
Account Type:Bank
Account No.:39475938094
|
USMAN |
43,600 |
PFMS
|
Account Type:Bank
Account No.:39475938094
|
BABBAN |
28,200 |
PFMS
|
Account Type:Bank
Account No.:39475938094
|
M S MODERN AGRICULTURE AND HARDWARE STORE |
21,901 |
PFMS
|
Account Type:Bank
Account No.:39475938094
|
DHARAMVEER SINGH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:39475938094
|
RABBAN |
37,500 |
PFMS
|
Account Type:Bank
Account No.:39475938094
|
M S KRISHAK SEVA FERTILIZERS |
17,971 |