Type Of Transaction |
Expenditures
|
Activity Code |
44660535 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
231,802.5 |
Particulars |
community toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
JANI KHA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
pawan marbles and paints |
114,574.46 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
farukh khan |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
ISRAEEL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
NIHAL KHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
MOHD AJHARALI KHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
DHARMESH BUILDING MATERIAL |
46,402.6 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
mukatyar hussain |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
OM BRICK FIELD |
11,563.44 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
safarudeen |
4,662 |
PFMS
|
Account Type:Bank
Account No.:06550100033941
|
AAJESH KUMAR |
7,800 |