Type Of Transaction |
Expenditures
|
Activity Code |
42124147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
415,117 |
Particulars |
samudayik shauchalay nirman hetu material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39452249465
|
SAFRUDDIN TRADERS |
135,993 |
PFMS
|
Account Type:Bank
Account No.:39452249465
|
PRAJAPATI MACHINERI STORE |
11,797 |
PFMS
|
Account Type:Bank
Account No.:39452249465
|
savitri brick field |
77,540 |
PFMS
|
Account Type:Bank
Account No.:39452249465
|
SAFRUDDIN TRADERS |
16,552 |
PFMS
|
Account Type:Bank
Account No.:39452249465
|
SAFRUDDIN TRADERS |
62,838 |
PFMS
|
Account Type:Bank
Account No.:39452249465
|
SAFRUDDIN TRADERS |
110,397 |