Type Of Transaction |
Expenditures
|
Activity Code |
42496476 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,034 |
Particulars |
PANCHAYAT GHAR ME MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475920337
|
MS R S CONTRACTOR #38 SUPPLIER |
32,057 |
PFMS
|
Account Type:Bank
Account No.:39475920337
|
RAJESH |
28,300 |
PFMS
|
Account Type:Bank
Account No.:39475920337
|
AMAR SINGH |
27,850 |
PFMS
|
Account Type:Bank
Account No.:39475920337
|
MS AYAZ CONTRACTOR AND SUPPLIER |
23,752 |
PFMS
|
Account Type:Bank
Account No.:39475920337
|
CHAUDHARY TILES |
46,075 |