Type Of Transaction |
Expenditures
|
Activity Code |
44126101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2020 |
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.)
|
83,915 |
Particulars |
hasan kari ke ghar se pwd road tak naali nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200129500
|
R V ENGINEERING AND NURSERY |
30,122 |
PFMS
|
Account Type:Bank
Account No.:85932200129500
|
Tasleem |
9,750 |
PFMS
|
Account Type:Bank
Account No.:85932200129500
|
Asim |
10,900 |
PFMS
|
Account Type:Bank
Account No.:85932200129500
|
Asim |
10,652 |
PFMS
|
Account Type:Bank
Account No.:85932200129500
|
M#47S MAKHDOOM BRICK WORKS |
22,491 |