Type Of Transaction |
Expenditures
|
Activity Code |
45062463 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/11/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,807 |
Particulars |
payment for panchayat bhavan nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100017640
|
SACHIN TRADERS |
18,200 |
PFMS
|
Account Type:Bank
Account No.:00750100017640
|
SACHIN TRADERS |
17,128 |
PFMS
|
Account Type:Bank
Account No.:00750100017640
|
SACHIN TRADERS |
8,333 |
PFMS
|
Account Type:Bank
Account No.:00750100017640
|
SACHIN TRADERS |
24,495 |
PFMS
|
Account Type:Bank
Account No.:00750100017640
|
SACHIN TRADERS |
34,671 |
PFMS
|
Account Type:Bank
Account No.:00750100017640
|
SACHIN TRADERS |
48,990 |
PFMS
|
Account Type:Bank
Account No.:00750100017640
|
SACHIN TRADERS |
48,990 |