Type Of Transaction |
Expenditures
|
Activity Code |
43616862 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,139 |
Particulars |
PAYMENT OF GRAMSABHA MEIN SAMUDAYIK SAUCHALAY NIRMAN {MAHILA#47PURUS}1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19220100017269
|
SINGH TIMBER AND IRON STORE |
47,150 |
PFMS
|
Account Type:Bank
Account No.:19220100017269
|
SINGH TIMBER AND IRON STORE |
27,957 |
PFMS
|
Account Type:Bank
Account No.:19220100017269
|
SINGH TIMBER AND IRON STORE |
7,334 |
PFMS
|
Account Type:Bank
Account No.:19220100017269
|
SINGH TIMBER AND IRON STORE |
47,698 |