Type Of Transaction |
Expenditures
|
Activity Code |
44085481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,370 |
Particulars |
mata ke mandir se harisingh ke gher tk inter loking tayals nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88362200071991
|
Ved Construction Company #38 Enterprises |
2,927 |
PFMS
|
Account Type:Bank
Account No.:88362200071991
|
Ved Construction Company #38 Enterprises |
143,400 |
PFMS
|
Account Type:Bank
Account No.:88362200071991
|
Ved Construction Company #38 Enterprises |
1,478 |
PFMS
|
Account Type:Bank
Account No.:88362200071991
|
Ved Construction Company #38 Enterprises |
17,565 |