Type Of Transaction |
Expenditures
|
Activity Code |
50944510 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
113,095 |
Particulars |
NOGMA ROOAD SE PALVINDER SINGH INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
BILAL KHAN SO TAJ MO |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
HAKIK BEG SO KABIR BEG |
1,608 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
MURSLIM KHA SO SALIM KHA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
NOOR MO KHAN SO UMAR KHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
SHOYAB KHAN SO TAJ MO |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
MO SAROJ KHAN SO HARUN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
PURANPUR BRICK FIELD |
19,044 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
DEEN MO KHAN SO UMAR KHAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
SHARI GANESH TILES INDUSTRIES |
28,083 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
TAJ MO KHAN SO UMAR KHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
NEW SHRI GANESH TILES INDUSTRIES |
16,455 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
SHARI GANESH TILES INDUSTRIES |
29,067 |