Type Of Transaction |
Expenditures
|
Activity Code |
44695782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,900 |
Particulars |
SHANNO TO KALUA KE GHAR TAK MITTI NALI CC TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
NEW PERVEEN BRICK WORKS |
39,218 |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
SAVABUL HASAN |
18,400 |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
istekar |
18,492 |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
KAKA TILES |
108,526 |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
MS R S CONTRACTOR #38 SUPPLIER |
23,450 |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
MS R S CONTRACTOR #38 SUPPLIER |
16,214 |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
SANOVAR ALI |
23,600 |