Type Of Transaction |
Expenditures
|
Activity Code |
43187086 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
253,175 |
Particulars |
toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014377
|
MOHD RIZWAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:24110100014377
|
MAQSOODI TRADERS AND BRICKS SUPPLIERS |
46,050 |
PFMS
|
Account Type:Bank
Account No.:24110100014377
|
RAHUL BRICK FIELD |
86,471 |
PFMS
|
Account Type:Bank
Account No.:24110100014377
|
MOHD NAFEES |
6,720 |
PFMS
|
Account Type:Bank
Account No.:24110100014377
|
KURBAN ALI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:24110100014377
|
CHAUHAN BUILDING MATERIAL |
81,678 |
PFMS
|
Account Type:Bank
Account No.:24110100014377
|
MOHD RIZWAN |
5,376 |
PFMS
|
Account Type:Bank
Account No.:24110100014377
|
MOHD ASHIF |
6,720 |
PFMS
|
Account Type:Bank
Account No.:24110100014377
|
SHAFEEK AHMAD |
6,720 |