Type Of Transaction |
Expenditures
|
Activity Code |
42706582 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,262 |
Particulars |
building materials and brick |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471229707
|
SHUKLA BUILDING MATERIALS |
25,256 |
PFMS
|
Account Type:Bank
Account No.:39471229707
|
AMIT BRICK FIELD |
11,754 |
PFMS
|
Account Type:Bank
Account No.:39471229707
|
SHUKLA BUILDING MATERIALS |
6,033 |
PFMS
|
Account Type:Bank
Account No.:39471229707
|
SHUKLA BUILDING MATERIALS |
64,586 |
PFMS
|
Account Type:Bank
Account No.:39471229707
|
SHUKLA BUILDING MATERIALS |
97,633 |