Type Of Transaction |
Expenditures
|
Activity Code |
44807265 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
material kray bhugtan babat primary school me park saundayikaran aur sok pit aurhandpump karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
MANOJ SOLANKI T |
10,000 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
VISHAL TYAGI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
PRITI SINGH T |
7,500 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
ABHISHEK TOMAR S#47O SHIV SINGH TOMAR |
9,600 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
ROSHNI DEVI W#47O SHIV SINGH TOMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
RAMKUMAR T |
7,200 |