Type Of Transaction |
Expenditures
|
Activity Code |
45082323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,705 |
Particulars |
prathmik vidiliya SHEKHPURMALPURA me ragai potai karya 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100029079
|
AGRAHARI MACHINERY STORE |
18,553 |
PFMS
|
Account Type:Bank
Account No.:20570100029079
|
DEEPAK KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:20570100029079
|
BHAGWAN DUTT YADAVENT BHATTHA |
7,030 |
PFMS
|
Account Type:Bank
Account No.:20570100029079
|
MANJEET KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:20570100029079
|
SHAMBHOO NATH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:20570100029079
|
GOSAWAMI TRDERS |
129,322 |