Type Of Transaction |
Expenditures
|
Activity Code |
44994343 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
166,066 |
Particulars |
PRATHMIC VIDYALAY KE ATRIKT KASHA VA AGANBADI ME INTERLOCKING NIRMAN EXPENDITURE EET, MATERIAL AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39439777015
|
ANIL BRICK FIELD |
23,892 |
PFMS
|
Account Type:Bank
Account No.:39439777015
|
M#47S JAI MAA VAIBHAV LAXMI TRADERS |
112,516 |
PFMS
|
Account Type:Bank
Account No.:39439777015
|
M#47S PRIYANKA TRADERS |
8,698 |
PFMS
|
Account Type:Bank
Account No.:39439777015
|
GOGIYA W#47O NAND LAL |
10,880 |
PFMS
|
Account Type:Bank
Account No.:39439777015
|
KAMAL SINGH S#47O PRITHVIPAL |
10,080 |