Type Of Transaction |
Expenditures
|
Activity Code |
45008483 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,845 |
Particulars |
SAMUDAIK TOILET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200127881
|
M#47S HAJI MOKHA HUSAIN |
41,000 |
PFMS
|
Account Type:Bank
Account No.:85932200127881
|
REHAN ALI |
20,470 |
PFMS
|
Account Type:Bank
Account No.:85932200127881
|
KRISHANPAL |
25,749 |
PFMS
|
Account Type:Bank
Account No.:85932200127881
|
R V ENGINEERING AND NURSERY |
48,269 |
PFMS
|
Account Type:Bank
Account No.:85932200127881
|
M#47S J K TIALS AND BRIKS WORK |
22,172 |
PFMS
|
Account Type:Bank
Account No.:85932200127881
|
REHAN ALI |
24,185 |