Type Of Transaction |
Expenditures
|
Activity Code |
45107154 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,952 |
Particulars |
PRIMARY SCHOOL NEHTORA ME HANDWASH PLATFORM VA RANGAI PUTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
MS KISAN BRICK WORKS |
25,250 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
MAHENDRA |
46,554 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
MS R S CONTRACTOR #38 SUPPLIER |
36,000 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
HUSNEY ALAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
MS UMAR MARBLES AND GRANITE |
62,194 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
MS KHAWAZA CEMENT STORE |
32,638 |
PFMS
|
Account Type:Bank
Account No.:39475058780
|
MS KHAWAZA CEMENT STORE |
28,516 |