Type Of Transaction |
Expenditures
|
Activity Code |
39605676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/02/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,114 |
Particulars |
MAIN SADAK SE GIRIJA KE GHAR TAK INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2792000100296013
|
RADHESHYAM |
12,434 |
PFMS
|
Account Type:Bank
Account No.:2792000100296013
|
MAA VINDYAWASINI BRIKS FIELD |
19,615 |
PFMS
|
Account Type:Bank
Account No.:2792000100296013
|
MAA VAISHNO TRADERS PROP DHANANJAY RAI |
23,114 |
PFMS
|
Account Type:Bank
Account No.:2792000100296013
|
shyam marble and hardware center |
63,951 |