Type Of Transaction |
Expenditures
|
Activity Code |
38950024 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,091 |
Particulars |
ramfool ke ghar se afsar ke ghar tak nali mitti bharv karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128102
|
SHAHANAWAZ |
35,500 |
PFMS
|
Account Type:Bank
Account No.:85932200128102
|
M#47S J K TIALS AND BRIKS WORK |
74,283 |
PFMS
|
Account Type:Bank
Account No.:85932200128102
|
M#47S TURKI EINT UDYOG |
9,232 |
PFMS
|
Account Type:Bank
Account No.:85932200128102
|
M#47S MUSTKEEM CEMENT STORE |
60,359 |
PFMS
|
Account Type:Bank
Account No.:85932200128102
|
MAKSOOD ALI |
19,977 |
PFMS
|
Account Type:Bank
Account No.:85932200128102
|
AKARAM |
19,200 |
PFMS
|
Account Type:Bank
Account No.:85932200128102
|
KHALIL AHMAD |
22,540 |