Type Of Transaction |
Expenditures
|
Activity Code |
45183026 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,954 |
Particulars |
muslim ke ghar se bhoora ke ghar tak nali cc tials nirman #47 marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
SHAKTI CEMENT STORE |
24,179 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
RAHAMAN |
21,560 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
M#47S J K TIALS AND BRIKS WORK |
43,562 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
RABBAN SHAH |
7,103 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
SHAKTI CEMENT STORE |
4,418 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
M#47S J K TIALS AND BRIKS WORK |
28,132 |
PFMS
|
Account Type:Bank
Account No.:85932200127510
|
SUMIT |
3,000 |