Type Of Transaction |
Expenditures
|
Activity Code |
44032889 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,280 |
Particulars |
primary school ke piche ki diwar ki marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
M#47S M,K, CONSTRUCTION COMPANY |
315 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
M#47S M,K, CONSTRUCTION COMPANY |
630 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
M#47S M,K, CONSTRUCTION COMPANY |
3,780 |
PFMS
|
Account Type:Bank
Account No.:2061000100169406
|
M#47S M,K, CONSTRUCTION COMPANY |
30,555 |