Type Of Transaction |
Expenditures
|
Activity Code |
45340863 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,979 |
Particulars |
sokhta gadda nirman kary ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010523826
|
SHUBHAM BUILDING MAITERIAL IRON STORE |
10,200 |
PFMS
|
Account Type:Bank
Account No.:360302010523826
|
PADARATH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:360302010523826
|
SHAILESH PRAJAPATI SO JAGRAM PRAJAPATI |
5,920 |
PFMS
|
Account Type:Bank
Account No.:360302010523826
|
AMIRUN NISHA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:360302010523826
|
AFSANA WO FIROJ |
3,216 |
PFMS
|
Account Type:Bank
Account No.:360302010523826
|
SATADEY RAJBHAR |
3,216 |