Type Of Transaction |
Expenditures
|
Activity Code |
42905090 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,050 |
Particulars |
samudayik shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710210000107
|
Yaghymitra Singh |
12,950 |
PFMS
|
Account Type:Bank
Account No.:760710210000107
|
RAJA BRICK FIELD |
3,865 |
PFMS
|
Account Type:Bank
Account No.:760710210000107
|
Shri Bala Ji Traders |
33,864 |
PFMS
|
Account Type:Bank
Account No.:760710210000107
|
Mansoori Marval #38 Sanitary tiles |
106,432 |
PFMS
|
Account Type:Bank
Account No.:760710210000107
|
LALMAN MACHINERY STORE |
56,302 |
PFMS
|
Account Type:Bank
Account No.:760710210000107
|
Mansoori Marval #38 Sanitary tiles |
9,637 |