Type Of Transaction |
Expenditures
|
Activity Code |
48619122 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,213 |
Particulars |
pr pathsala devkali pr running water ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010114647
|
SARFUDDIN EENT BHATTHA |
20,685 |
PFMS
|
Account Type:Bank
Account No.:494502010114647
|
MS LAXMI HARDWARE |
78,290 |
PFMS
|
Account Type:Bank
Account No.:494502010114647
|
SHIV KUMAR |
3,700 |
PFMS
|
Account Type:Bank
Account No.:494502010114647
|
SUSHEEL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:494502010114647
|
KAILASH |
804 |
PFMS
|
Account Type:Bank
Account No.:494502010114647
|
SAINIK BUILDING MATERIAL |
14,714 |
PFMS
|
Account Type:Bank
Account No.:494502010114647
|
VEER BAHADUR |
2,010 |