Type Of Transaction |
Expenditures
|
Activity Code |
44658160 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,999 |
Particulars |
handpump rebor karya.1-vidhayak ji k khet k pass 2-swasthay kender k pass 3-jr school m 4- bali mohd k gher k pass. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88252200026597
|
FARMAN ALI S#47O SHAHID ALI |
28,305 |
PFMS
|
Account Type:Bank
Account No.:88252200026597
|
FARMAN ALI S#47O SHAHID ALI |
28,991 |
PFMS
|
Account Type:Bank
Account No.:88252200026597
|
FARMAN ALI S#47O SHAHID ALI |
27,044 |
PFMS
|
Account Type:Bank
Account No.:88252200026597
|
M#47S MUZAFFAR ALI CONTRACTOR |
9,009 |
PFMS
|
Account Type:Bank
Account No.:88252200026597
|
FARMAN ALI S#47O SHAHID ALI |
28,991 |
PFMS
|
Account Type:Bank
Account No.:88252200026597
|
M#47S MUZAFFAR ALI CONTRACTOR |
10,956 |
PFMS
|
Account Type:Bank
Account No.:88252200026597
|
M#47S MUZAFFAR ALI CONTRACTOR |
9,009 |
PFMS
|
Account Type:Bank
Account No.:88252200026597
|
M#47S MUZAFFAR ALI CONTRACTOR |
9,694 |