Type Of Transaction |
Expenditures
|
Activity Code |
41324627 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/09/2020 |
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.)
|
157,633 |
Particulars |
islakpradhan k gher se bhole k gher tak nali 55.40m,dewwar 13.60m,cc tills 42.8×2.60msadak nirman karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88252200026597
|
AHMAD HASSAN S#47O SHAUKAT |
2,888 |
PFMS
|
Account Type:Bank
Account No.:88252200026597
|
ARHAM EIT UDHYOG |
21,876 |
PFMS
|
Account Type:Bank
Account No.:88252200026597
|
MS MOHD SHAKIR CEMENT AND IRON STORE |
4,612 |
PFMS
|
Account Type:Bank
Account No.:88252200026597
|
MS MOHD SHAKIR CEMENT AND IRON STORE |
7,257 |
PFMS
|
Account Type:Bank
Account No.:88252200026597
|
MS K B INDUSTRES |
88,559 |
PFMS
|
Account Type:Bank
Account No.:88252200026597
|
MOHD SHAMEEM |
21,500 |
PFMS
|
Account Type:Bank
Account No.:88252200026597
|
ARVIND SINGH S#47O PREM SINGH |
10,941 |