Type Of Transaction |
Expenditures
|
Activity Code |
43133800 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,612 |
Particulars |
handpump ribor karya gram panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
PYARE MISTRY HARD WARE STORE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
PYARE MISTRY HARD WARE STORE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
JAGDISH SARAN |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
JAGDISH SARAN |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
JAGDISH SARAN |
28,681 |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
PYARE MISTRY HARD WARE STORE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
PYARE MISTRY HARD WARE STORE |
11,523 |
PFMS
|
Account Type:Bank
Account No.:85932200127640
|
JAGDISH SARAN |
28,477 |