Type Of Transaction |
Expenditures
|
Activity Code |
36696600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,500 |
Particulars |
pv ki deewar nirman samgree our majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3727000100632632
|
M#47S SAINI TREDERS |
47,547 |
PFMS
|
Account Type:Bank
Account No.:3727000100632632
|
SANGAM CHOUHAN S#47O RANATH |
15,879 |
PFMS
|
Account Type:Bank
Account No.:3727000100632632
|
G S BRICKS FIELD |
43,088 |
PFMS
|
Account Type:Bank
Account No.:3727000100632632
|
AVNEESH KUMAR |
17,889 |
PFMS
|
Account Type:Bank
Account No.:3727000100632632
|
SANGAM CHOUHAN S#47O RANATH |
3,097 |