Type Of Transaction |
Expenditures
|
Activity Code |
44126174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,182 |
Particulars |
primary school se mehdi hasan ke khet (pwd Road) tak cc tiles, nali etc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200129500
|
Manvi tiles |
187,431 |
PFMS
|
Account Type:Bank
Account No.:85932200129500
|
R V ENGINEERING AND NURSERY |
14,371 |
PFMS
|
Account Type:Bank
Account No.:85932200129500
|
Asim |
13,020 |
PFMS
|
Account Type:Bank
Account No.:85932200129500
|
M#47S MAKHDOOM BRICK WORKS |
11,340 |
PFMS
|
Account Type:Bank
Account No.:85932200129500
|
Tasleem |
13,020 |