Type Of Transaction |
Expenditures
|
Activity Code |
37145251 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,122 |
Particulars |
awashesh payment for nigrani samiti school sitabnagar dhirawari kama gautia shauchaly lekhan handwashpoint and comunity toilet wall penting work etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003324
|
BHARAT ART |
3,054 |
PFMS
|
Account Type:Bank
Account No.:1839001200003324
|
BHARAT ART |
10,245 |
PFMS
|
Account Type:Bank
Account No.:1839001200003324
|
BHARAT ART |
7,116 |
PFMS
|
Account Type:Bank
Account No.:1839001200003324
|
BHARAT ART |
16,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200003324
|
BHARAT ART |
2,457 |
PFMS
|
Account Type:Bank
Account No.:1839001200003324
|
BHARAT ART |
9,300 |
PFMS
|
Account Type:Bank
Account No.:1839001200003324
|
BHARAT ART |
6,750 |