Type Of Transaction |
Expenditures
|
Activity Code |
42731425 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
104,604 |
Particulars |
toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
GANGARAM S#47O MULA |
15,480 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
sabbir husen |
10,000 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
KARANPAL SINGH S#47O RAMPAL SINGH |
15,480 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
JAISWAL TRADERS |
17,800 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
JAISWAL TRADERS |
7,344 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
JAISWAL TRADERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:05811000110197
|
KARANPAL SINGH S#47O RAMPAL SINGH |
26,500 |