Type Of Transaction |
Expenditures
|
Activity Code |
43134979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,260 |
Particulars |
samudaik toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
RAJENDRA, |
5,160 |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
M#47S J K TIALS AND BRIKS WORK |
29,055 |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
SHAKTI CEMENT STORE |
10,840 |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
M#47S J K TIALS AND BRIKS WORK |
65,575 |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
M#47S J K TIALS AND BRIKS WORK |
19,365 |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
M#47S J K TIALS AND BRIKS WORK |
44,560 |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
SHAKTI CEMENT STORE |
27,705 |