Type Of Transaction |
Expenditures
|
Activity Code |
43775957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/11/2020 |
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.)
|
106,620 |
Particulars |
SAMUHIK SHAUCHALAY NIRMAN bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110210000098
|
LAXMI HARDWARE AND SANETPRY STORE |
22,404 |
PFMS
|
Account Type:Bank
Account No.:771110210000098
|
LAXMI HARDWARE AND SANETPRY STORE |
22,403 |
PFMS
|
Account Type:Bank
Account No.:771110210000098
|
DEEPCHANDRA |
14,453 |
PFMS
|
Account Type:Bank
Account No.:771110210000098
|
DEEPCHANDRA |
14,453 |
PFMS
|
Account Type:Bank
Account No.:771110210000098
|
DEEPCHANDRA |
14,453 |
PFMS
|
Account Type:Bank
Account No.:771110210000098
|
LAXMI HARDWARE AND SANETPRY STORE |
18,454 |