Type Of Transaction |
Expenditures
|
Activity Code |
45580458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,670 |
Particulars |
paid for toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521732383
|
RAM CHANDER |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521732383
|
aajad ahmad kha |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521732383
|
M#47S VERMA ENT UDYOG |
24,290 |
PFMS
|
Account Type:Bank
Account No.:50521732383
|
MAYA DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:50521732383
|
TILAKRAM VERMA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50521732383
|
SINGH TRADERS AND GENERAL ORDER SUPPLIERS |
52,172 |
PFMS
|
Account Type:Bank
Account No.:50521732383
|
moharamaali |
3,216 |