Type Of Transaction |
Expenditures
|
Activity Code |
45344284 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2020 |
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.)
|
54,849 |
Particulars |
45344284 RAMPRTAP KE GHAR SE KANDHI KE GHAR TAK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100022835
|
ATEEQ MOHD SO VALI MOHD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:06730100022835
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100022835
|
NAFIS AHMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100022835
|
RAM LAL SO DOOBAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:06730100022835
|
SHRI LALARAM ENTERPRISES |
16,789 |
PFMS
|
Account Type:Bank
Account No.:06730100022835
|
VALI MOHD AMIRE |
6,750 |
PFMS
|
Account Type:Bank
Account No.:06730100022835
|
MS AMAN BRICK FIELD |
23,373 |