Type Of Transaction |
Expenditures
|
Activity Code |
45382528 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,606 |
Particulars |
SAMUDAYIK SAUCHALAY ME RUNNING WATER VA TAILS ADI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39442403226
|
SHAILENDRA SINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39442403226
|
RAMSURAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:39442403226
|
M#47S MAAN VASHNU ENTERPRISES |
8,800 |
PFMS
|
Account Type:Bank
Account No.:39442403226
|
M#47S RAJU PENT STORE AND ELECTRONICE |
29,070 |
PFMS
|
Account Type:Bank
Account No.:39442403226
|
M#47S RAJA MACHINERY STORE |
51,936 |