Type Of Transaction |
Expenditures
|
Activity Code |
44890365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,190 |
Particulars |
ps toilet me tails and multipel handwash unit ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100017644
|
M#47S RAMPAL |
1,877 |
PFMS
|
Account Type:Bank
Account No.:00750100017644
|
ASHIF |
14,210 |
PFMS
|
Account Type:Bank
Account No.:00750100017644
|
RAMESHWAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:00750100017644
|
M#47S RAMPAL |
42,490 |
PFMS
|
Account Type:Bank
Account No.:00750100017644
|
SHARDA MACHINERY STORE |
16,421 |
PFMS
|
Account Type:Bank
Account No.:00750100017644
|
DEVESH KUMAR BUILDING MATERIAL STORE |
25,057 |
PFMS
|
Account Type:Bank
Account No.:00750100017644
|
ajad bricks udyog |
10,160 |
PFMS
|
Account Type:Bank
Account No.:00750100017644
|
mo nadeem |
9,975 |