Type Of Transaction |
Expenditures
|
Activity Code |
43048843 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,407 |
Particulars |
ISLAM TO MASJID TAK MITT NALI CC TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
M#47S KAKA TILES |
93,401 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
M#47S NEW DURGA TRADERS |
14,549 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
HARI RAM |
16,080 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
KALWA |
16,000 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS R S CONTRACTOR #38 SUPPLIER |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS R S CONTRACTOR #38 SUPPLIER |
22,577 |