Type Of Transaction |
Expenditures
|
Activity Code |
44989269 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,399 |
Particulars |
panchayt ghar ka shoindikarad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
RAKESH TRENDING COMPANY |
5,515 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
AJAZ ENTERPRISES |
4,838 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
AALA TRADERS |
9,867 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
S K TRADERS |
5,880 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
S K TRADERS |
10,032 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
S K TRADERS |
5,484 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
FIROZ AKRAM |
8,700 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
RAKESH TRENDING COMPANY |
1,159 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
RAKESH TRENDING COMPANY |
7,594 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
S K TRADERS |
6,720 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
RAM SANEHI SARIA CEMENT#38 HARDWARE STORE |
16,929 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
S K TRADERS |
15,447 |
PFMS
|
Account Type:Bank
Account No.:14370100030068
|
AMAN BRICK FIELD |
4,234 |