Type Of Transaction |
Expenditures
|
Activity Code |
44568075 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,555 |
Particulars |
payment for barat ghar ke pass istit aganwadi kander ke marammat karya hetu material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006950
|
AMAN TRADERS AND SUPPLAYAR |
34,651 |
PFMS
|
Account Type:Bank
Account No.:1839001200006950
|
AMAN TRADERS AND SUPPLAYAR |
52,655 |
PFMS
|
Account Type:Bank
Account No.:1839001200006950
|
AMAN TRADERS AND SUPPLAYAR |
32,320 |
PFMS
|
Account Type:Bank
Account No.:1839001200006950
|
AMAN TRADERS AND SUPPLAYAR |
41,929 |