Type Of Transaction |
Expenditures
|
Activity Code |
44974568 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,974 |
Particulars |
WID 44974568 ग्राम पंचायत में अतिरिक्त सामुदायिक शौचालय निर्माण कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003777
|
VIJENDRA |
494 |
PFMS
|
Account Type:Bank
Account No.:1839001200003777
|
VIJENDRA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1839001200003777
|
M#47S jai bajrangbali eat udyog |
12,285 |
PFMS
|
Account Type:Bank
Account No.:1839001200003777
|
DAYAL TRADERS |
2,702 |
PFMS
|
Account Type:Bank
Account No.:1839001200003777
|
M#47S SONU TRADERS CONTRACTORS |
12,430 |
PFMS
|
Account Type:Bank
Account No.:1839001200003777
|
MS MAMMTA KHAD BHANDAR |
13,713 |
PFMS
|
Account Type:Bank
Account No.:1839001200003777
|
AKASH |
2,100 |