Type Of Transaction |
Expenditures
|
Activity Code |
42401350 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,389 |
Particulars |
paid for samagri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:343502010742957
|
JAY MATA VAISHNAO CONTRACTORS |
10,389 |
PFMS
|
Account Type:Bank
Account No.:343502010742957
|
JAY MATA VAISHNAO CONTRACTORS |
35,600 |
PFMS
|
Account Type:Bank
Account No.:343502010742957
|
JAY MATA VAISHNAO CONTRACTORS |
7,500 |
PFMS
|
Account Type:Bank
Account No.:343502010742957
|
JAY MATA VAISHNAO CONTRACTORS |
9,900 |