Type Of Transaction |
Expenditures
|
Activity Code |
44202709 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,911 |
Particulars |
panchayat bhawan marammt kary hetu mistri aur material par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
TINAKPAL |
9,660 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
PREMPAL |
9,660 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47S RAMASRaY |
50,464 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47S YADAV INT UDHYOG |
42,593 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
NABAB SINGH |
9,660 |
PFMS
|
Account Type:Bank
Account No.:1839001200008930
|
M#47s kisan bulding material |
57,874 |