Type Of Transaction |
Expenditures
|
Activity Code |
42511043 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
230,734 |
Particulars |
GRAM PANCHYAT ME SAMUDAYIK SAUCHYALAY NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521654461
|
HAJI BRICK FIELD |
52,080 |
PFMS
|
Account Type:Bank
Account No.:50521654461
|
M#47S KAFEEL AHMAD BUILDING MATREIAL |
54,330 |
PFMS
|
Account Type:Bank
Account No.:50521654461
|
HAJI BRICK FIELD |
45,570 |
PFMS
|
Account Type:Bank
Account No.:50521654461
|
M#47S KAFEEL AHMAD BUILDING MATREIAL |
22,000 |
PFMS
|
Account Type:Bank
Account No.:50521654461
|
M#47S KAFEEL AHMAD BUILDING MATREIAL |
56,754 |