Type Of Transaction |
Expenditures
|
Activity Code |
43733818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,367 |
Particulars |
gram panchayat me panchayat bhavan se j h school thak c c tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
SHRI RAM INDUSTRIES |
6,912 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
ARVIND AND CO |
10,962 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
RAMKISAN SINGH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
ASLAM |
4,922 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
MOHD SALMAN |
11,500 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
ASLAM |
18,894 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
ARVIND AND CO |
96,742 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
ASLAM |
4,608 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
ASLAM |
1,035 |
PFMS
|
Account Type:Bank
Account No.:98300100012080
|
ARVIND AND CO |
19,792 |