Type Of Transaction |
Expenditures
|
Activity Code |
42526724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,768 |
Particulars |
parches of samudayik shauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000142
|
SITA DEVI |
15,750 |
PFMS
|
Account Type:Bank
Account No.:750110210000142
|
SHIVANI HARDWARE MACHINERY STORES |
13,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000142
|
SHIVANI HARDWARE MACHINERY STORES |
10,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000142
|
SHIVANI HARDWARE MACHINERY STORES |
22,500 |
PFMS
|
Account Type:Bank
Account No.:750110210000142
|
VISHWAKARMA VELDING WORKS |
28,704 |
PFMS
|
Account Type:Bank
Account No.:750110210000142
|
CHAUHAN TRADERS |
51,903 |
PFMS
|
Account Type:Bank
Account No.:750110210000142
|
SITA DEVI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000142
|
ANIL KUMAR SONS |
17,431 |
PFMS
|
Account Type:Bank
Account No.:750110210000142
|
M#47S maa vimla brick field |
18,480 |