Type Of Transaction |
Expenditures
|
Activity Code |
43184741 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
327,397 |
Particulars |
samudaik shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502011006822
|
MISHRA BUILDING MATERIAL AND GENERAL ORDER SYP |
76,971 |
PFMS
|
Account Type:Bank
Account No.:347502011006822
|
MISHRA BUILDING MATERIAL AND GENERAL ORDER SYP |
145,619 |
PFMS
|
Account Type:Bank
Account No.:347502011006822
|
PALIWAL EINT UDYOG |
98,941 |
PFMS
|
Account Type:Bank
Account No.:347502011006822
|
MISHRA BUILDING MATERIAL AND GENERAL ORDER SYP |
5,866 |