Type Of Transaction |
Expenditures
|
Activity Code |
44337153 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
354,644 |
Particulars |
SAMUDAIK SHOCHALAYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034276
|
SADAV SO RIYATULLA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034276
|
NEW SHER GANESH TILSE INDSTREES |
41,916 |
PFMS
|
Account Type:Bank
Account No.:06970100034276
|
NEW SHER GANESH TILSE INDSTREES |
29,480 |
PFMS
|
Account Type:Bank
Account No.:06970100034276
|
SALAUDDIN SO NOOR MAHAMMAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034276
|
NEW SHER GANESH TILSE INDSTREES |
74,493 |
PFMS
|
Account Type:Bank
Account No.:06970100034276
|
KGN BRICK FIELD |
91,980 |
PFMS
|
Account Type:Bank
Account No.:06970100034276
|
DANCHANDRA VIVEK KUMAR |
55,984 |
PFMS
|
Account Type:Bank
Account No.:06970100034276
|
NEW SHER GANESH TILSE INDSTREES |
33,354 |
PFMS
|
Account Type:Bank
Account No.:06970100034276
|
RIYATULLA SO AJAMTULLA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034276
|
DANCHANDRA VIVEK KUMAR |
7,837 |
PFMS
|
Account Type:Bank
Account No.:06970100034276
|
SAYUB KHAN SO MAHMUD HASAN |
4,900 |