Type Of Transaction |
Expenditures
|
Activity Code |
49901827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,055 |
Particulars |
p v me dibyang shauchalay awam raning water1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
rajnikant |
804 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
MA DURGE INT BHATTA |
6,778 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
KUSUM |
804 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
VINOD |
402 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
SHASHIKANT |
804 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
M#47S S K S CONTRACTOR |
22,044 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
RAHUL BUILDING MATERIAL |
19,099 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
SANJEEV |
1,320 |