Type Of Transaction |
Expenditures
|
Activity Code |
45168967 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/12/2020 |
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.)
|
149,321 |
Particulars |
prath vidhya jallapur me interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458869493
|
PARAS NATH TREADERS |
20,020 |
PFMS
|
Account Type:Bank
Account No.:39458869493
|
MANYA ENTERPRISES |
84,810 |
PFMS
|
Account Type:Bank
Account No.:39458869493
|
devendra kumar |
1,953 |
PFMS
|
Account Type:Bank
Account No.:39458869493
|
jishan kha rafi ussan kha #38 sons |
18,415 |
PFMS
|
Account Type:Bank
Account No.:39458869493
|
bheemsen |
9,450 |
PFMS
|
Account Type:Bank
Account No.:39458869493
|
harish kumar |
14,673 |