Type Of Transaction |
Expenditures
|
Activity Code |
44695817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,372 |
Particulars |
composite school me boundry wall nirmna karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
AKRAM ALI |
19,698 |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
MOHD NASIR HUSAIN |
19,200 |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
MS R S CONTRACTOR #38 SUPPLIER |
27,967 |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
NEW PERVEEN BRICK WORKS |
69,523 |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
MS AYAZ CONTRACTOR AND SUPPLIER |
41,666 |
PFMS
|
Account Type:Bank
Account No.:39477628897
|
MS R S CONTRACTOR #38 SUPPLIER |
3,318 |