Type Of Transaction |
Expenditures
|
Activity Code |
45438667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
189,390 |
Particulars |
Primary school and junir school ke parangad mai miti bharav nali va diwar nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210110005585
|
BABAJI CONSTRUCTION AND SUPPLIERS |
106,971 |
PFMS
|
Account Type:Bank
Account No.:780210110005585
|
sachin |
5,600 |
PFMS
|
Account Type:Bank
Account No.:780210110005585
|
Mohammad Hafiz |
13,300 |
PFMS
|
Account Type:Bank
Account No.:780210110005585
|
MS WARIS PAK BRICK INDUSTRIES |
5,479 |
PFMS
|
Account Type:Bank
Account No.:780210110005585
|
BABAJI CONSTRUCTION AND SUPPLIERS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:780210110005585
|
sachin |
40,040 |
PFMS
|
Account Type:Bank
Account No.:780210110005585
|
waseem |
8,000 |