Type Of Transaction |
Expenditures
|
Activity Code |
41746318 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,525 |
Particulars |
ps nauli me atirikt kashya ka jirodhar karya par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
SUNEETA |
16,410 |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
JAY MATA DIN TILES #38 MARBLES |
24,164 |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
RATHORE BROTHERS INT BHATTA |
1,984 |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
RAMESH CHANDRA CEMENT AGENCY |
6,635 |
PFMS
|
Account Type:Bank
Account No.:761410110016008
|
RATHORE EDUCATIONAL MART |
6,332 |