Type Of Transaction |
Expenditures
|
Activity Code |
40701312 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,901 |
Particulars |
WID 40701312 PANCHAYAT GHAR KI MARMMAT EVAM RAGAI PUTAI KARY MS TRUPATI TRADERS 9934 MS BALAJI SANITARY 52515 MS TRUPATI TRADERS 3320 TO MEENA 3800 2492 840 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
Meena |
3,800 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
Meena |
2,492 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
TIRUPATI TRADERS |
3,320 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
Meena |
840 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
TIRUPATI TRADERS |
9,934 |
PFMS
|
Account Type:Bank
Account No.:1839001200005128
|
M#47S BALAJI SANITARY STORE |
52,515 |