Type Of Transaction |
Expenditures
|
Activity Code |
42049570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
360,437 |
Particulars |
hand pump rebore karye 07 place par
sukhe jogi
kalicharan
jahan singh
budhprajapati jahri tyagi
ramswarop
kudwa ke pas
mangat nayi ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2191101060065
|
SAMRAT ENTERPRISES |
51,491 |
PFMS
|
Account Type:Bank
Account No.:2191101060065
|
SAMRAT ENTERPRISES |
51,491 |
PFMS
|
Account Type:Bank
Account No.:2191101060065
|
SAMRAT ENTERPRISES |
51,491 |
PFMS
|
Account Type:Bank
Account No.:2191101060065
|
SAMRAT ENTERPRISES |
51,491 |
PFMS
|
Account Type:Bank
Account No.:2191101060065
|
SAMRAT ENTERPRISES |
51,491 |
PFMS
|
Account Type:Bank
Account No.:2191101060065
|
SAMRAT ENTERPRISES |
51,491 |
PFMS
|
Account Type:Bank
Account No.:2191101060065
|
SAMRAT ENTERPRISES |
51,491 |