Type Of Transaction |
Expenditures
|
Activity Code |
37359427 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,214 |
Particulars |
INTEJAR TO KHERUDDIN KE GHAR TAK C C TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477579799
|
MS R S CONTRACTOR #38 SUPPLIER |
40,106 |
PFMS
|
Account Type:Bank
Account No.:39477579799
|
JAVED ALI |
14,400 |
PFMS
|
Account Type:Bank
Account No.:39477579799
|
NAJIM ALI |
11,055 |
PFMS
|
Account Type:Bank
Account No.:39477579799
|
MS P N K ENTERPRISES |
26,694 |
PFMS
|
Account Type:Bank
Account No.:39477579799
|
MS P N K ENTERPRISES |
14,014 |
PFMS
|
Account Type:Bank
Account No.:39477579799
|
SHARAFAT |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39477579799
|
MS HIND TRADERS |
17,145 |