Type Of Transaction |
Expenditures
|
Activity Code |
43703190 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,564 |
Particulars |
WID 43703190 PRATHMIK VIDHYALAYE ME SHUCHALAYE MARMMAT KARYA PER CEMENT ,C SAND F SAND AND STONE GIRIT AND PAINT MATERIAL AND TIELS ,SAINITAION MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
5,085 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S RAHIM DAD KHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
11,643 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S PAWAN PRITIGYA BUILDING MATERIAL |
5,440 |
PFMS
|
Account Type:Bank
Account No.:1839001200001672
|
M#47S RAHIM DAD KHAN |
52,246 |