Type Of Transaction |
Expenditures
|
Activity Code |
45131635 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,533 |
Particulars |
PRATHMIK SCHOOL SIHARIPATTI ME INTERLOCKING MATERIAL VA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39442405905
|
RUDRA TRADERS AND SUPPLYERS |
8,907 |
PFMS
|
Account Type:Bank
Account No.:39442405905
|
JAI MAA VAISHNO BRICK FIELD |
16,554 |
PFMS
|
Account Type:Bank
Account No.:39442405905
|
ARUN SINGH |
20,823 |
PFMS
|
Account Type:Bank
Account No.:39442405905
|
BABA CONSTRUCTION AND SUPPLIERS |
141,249 |