Type Of Transaction |
Expenditures
|
Activity Code |
45316297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,903 |
Particulars |
UPS ME STAFF TOILET NIRMAD KA BASHESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100017613
|
SAHEED WORKS ENGINEERING |
11,897 |
PFMS
|
Account Type:Bank
Account No.:00750100017613
|
AGARWAL PAINT STORE |
1,658 |
PFMS
|
Account Type:Bank
Account No.:00750100017613
|
DURGA BRICK INDUSTRIES |
16,700 |
PFMS
|
Account Type:Bank
Account No.:00750100017613
|
SAURABH BUILDING MATERIAL |
28,982 |
PFMS
|
Account Type:Bank
Account No.:00750100017613
|
RAJ TRADERS |
31,666 |
PFMS
|
Account Type:Bank
Account No.:00750100017613
|
MOHD SAJJID |
1,000 |