Type Of Transaction |
Expenditures
|
Activity Code |
45413977 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,258 |
Particulars |
samudayik toilet ke avseh karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100017623
|
devesh kumar building material store |
19,088 |
PFMS
|
Account Type:Bank
Account No.:00750100017623
|
RAJENDRA SINGH |
2,725 |
PFMS
|
Account Type:Bank
Account No.:00750100017623
|
kirshi pipe store |
13,999 |
PFMS
|
Account Type:Bank
Account No.:00750100017623
|
PREMPAL |
4,275 |
PFMS
|
Account Type:Bank
Account No.:00750100017623
|
MANOJ KUMAR |
6,380 |
PFMS
|
Account Type:Bank
Account No.:00750100017623
|
M#47S RAMPAL |
10,791 |