Type Of Transaction |
Expenditures
|
Activity Code |
44906402 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2021 |
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.)
|
150,062 |
Particulars |
atrikt kachh maramat karya praimary vidylay dhausar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022735
|
HAJI SANETRY HOUSE |
61,981 |
PFMS
|
Account Type:Bank
Account No.:580702010022735
|
pradeep kumar |
15,120 |
PFMS
|
Account Type:Bank
Account No.:580702010022735
|
shivam traders |
28,562 |
PFMS
|
Account Type:Bank
Account No.:580702010022735
|
NEW AYUDHYA BRICK FIELD |
15,101 |
PFMS
|
Account Type:Bank
Account No.:580702010022735
|
hanuman |
15,678 |
PFMS
|
Account Type:Bank
Account No.:580702010022735
|
GURU KRIPA CONTRACTOR AND SUPPLIERS |
13,620 |