Type Of Transaction |
Expenditures
|
Activity Code |
45051911 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
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.)
|
103,866 |
Particulars |
SAMUDAYIK SAUCHALYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
SUSHEEL KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
NATIONAL HARDWARE MACHINARY STORE |
28,972 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
NATIONAL HARDWARE MACHINARY STORE |
35,394 |
PFMS
|
Account Type:Bank
Account No.:750110210000156
|
NATIONAL HARDWARE MACHINARY STORE |
27,500 |