Type Of Transaction |
Expenditures
|
Activity Code |
44581582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
312,607 |
Particulars |
panchayat bhawan meteriyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000100968566
|
M#47S PRATIGYA KHAD BHANDAR |
60,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100968566
|
NEW KISAN ENT BHTTA |
67,095 |
PFMS
|
Account Type:Bank
Account No.:1839000100968566
|
chaman ali |
64,512 |
PFMS
|
Account Type:Bank
Account No.:1839000100968566
|
SHRI GANGA ENTERPRISES |
100,000 |
PFMS
|
Account Type:Bank
Account No.:1839000100968566
|
M#47S CHANDUASI IRON AGRICALTURE |
21,000 |