Type Of Transaction |
Expenditures
|
Activity Code |
44607403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,664 |
Particulars |
PAY FOR COMMUNITY TOILET CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521625418
|
M#47S GOLDEN BROTHERS |
20,980 |
PFMS
|
Account Type:Bank
Account No.:50521625418
|
MR DEEPAK KUMAR S#47O UTTAM KUMAR |
13,536 |
PFMS
|
Account Type:Bank
Account No.:50521625418
|
M#47S RAJA BRICK FIELD |
49,612 |
PFMS
|
Account Type:Bank
Account No.:50521625418
|
M#47S RAMU PAINTER |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50521625418
|
MR DEEPAK KUMAR S#47O UTTAM KUMAR |
13,536 |