Type Of Transaction |
Expenditures
|
Activity Code |
45121029 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
242,017 |
Particulars |
primary vidhayle me furse, tanki fitting, tials nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128454
|
IRFAN CEMENT STORE, |
28,854 |
PFMS
|
Account Type:Bank
Account No.:85932200128454
|
MOHD KAMAL |
21,354 |
PFMS
|
Account Type:Bank
Account No.:85932200128454
|
M#47S KISHAN TRADERS |
19,187 |
PFMS
|
Account Type:Bank
Account No.:85932200128454
|
M#47S CHOUDHARY TRADERS |
141,851 |
PFMS
|
Account Type:Bank
Account No.:85932200128454
|
GUPTA EINT UDYOG |
7,321 |
PFMS
|
Account Type:Bank
Account No.:85932200128454
|
KALEEM RAZA |
23,450 |