Type Of Transaction |
Expenditures
|
Activity Code |
50576482 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2021 |
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.)
|
162,237 |
Particulars |
P V KON ME PASCHIM SIDE BOWANDRI WALL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
KABRI INTERPRISESS |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
ANS AHMAD SO AKIL AHMAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
ALI AHMAD SO AKIL AHMAD |
3,850 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
RASHID SO SABIR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
KABRI INTERPRISESS |
59,031 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
ISHAK AHMAD SO NAFEES |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
KABRI INTERPRISESS |
73,856 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
ASRAF SO KASHIM |
5,250 |