Type Of Transaction |
Expenditures
|
Activity Code |
45569323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
156,763 |
Particulars |
buondaryi niramn samudayik toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
VINIT KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
VERMA TRADERS |
26,214 |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
MAYA FABRICTOARS |
6,598 |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
GAURAV MAURYA |
33,867 |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
NAG PAINT HOUSE |
3,339 |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
SAKET BRICK FIELD |
42,479 |
PFMS
|
Account Type:Bank
Account No.:580702010022706
|
VERMA TRADERS |
37,266 |