Type Of Transaction |
Expenditures
|
Activity Code |
45314658 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,241 |
Particulars |
45314658 PAKKE MARG SE DEVISTHAN TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100022835
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100022835
|
SHAMI BRICKS FIELD |
46,689 |
PFMS
|
Account Type:Bank
Account No.:06730100022835
|
VALI MOHD AMIRE |
4,050 |
PFMS
|
Account Type:Bank
Account No.:06730100022835
|
RAM LAL SO DOOBAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06730100022835
|
SHRI LALARAM ENTERPRISES |
3,811 |
PFMS
|
Account Type:Bank
Account No.:06730100022835
|
NAFIS AHMAD |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06730100022835
|
MS AMAN BRICK FIELD |
8,970 |