Type Of Transaction |
Expenditures
|
Activity Code |
41354978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
211,200 |
Particulars |
NIJAMUDDINPUR ME SAMUDAYIK SHAUCHALAY NIRMAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1934000100302531
|
ISLAM |
18,450 |
PFMS
|
Account Type:Bank
Account No.:1934000100302531
|
M#47S Sonu Electricals |
11,336 |
PFMS
|
Account Type:Bank
Account No.:1934000100302531
|
AONE EIT BHATTA |
2,135 |
PFMS
|
Account Type:Bank
Account No.:1934000100302531
|
SALMAN PAINTS AND HARDWARE |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1934000100302531
|
M#47S Indica |
39,918 |
PFMS
|
Account Type:Bank
Account No.:1934000100302531
|
GOYAL BROTHERS |
47,288 |
PFMS
|
Account Type:Bank
Account No.:1934000100302531
|
M#47S Pal Cement Agency |
12,542 |
PFMS
|
Account Type:Bank
Account No.:1934000100302531
|
SHAKURADDIN |
18,900 |
PFMS
|
Account Type:Bank
Account No.:1934000100302531
|
M#47S Indica |
52,531 |