Type Of Transaction |
Expenditures
|
Activity Code |
41045534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
202,505 |
Particulars |
gram panchayat j h school me gate se panchayat bhavan thak c c tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
ASLAM |
21,594 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
ASLAM |
676 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
RAMKISAN SINGH |
11,880 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
ARVIND AND CO |
108,826 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
ASLAM |
4,630 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
ARVIND AND CO |
18,236 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
ASLAM |
5,224 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
SHRI RAM INDUSTRIES |
6,220 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
MOHD SALMAN |
13,520 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
ARVIND AND CO |
11,699 |