Type Of Transaction |
Expenditures
|
Activity Code |
44620989 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,284 |
Particulars |
bhola ke ghar se hive tak nali cc tials nirmna karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200127732
|
VIJAYPAL |
21,960 |
PFMS
|
Account Type:Bank
Account No.:85932200127732
|
M#47S J K TIALS AND BRIKS WORK |
13,995 |
PFMS
|
Account Type:Bank
Account No.:85932200127732
|
M#47S POOJA IRON STORE |
17,376 |
PFMS
|
Account Type:Bank
Account No.:85932200127732
|
M#47S J K TIALS AND BRIKS WORK |
116,202 |
PFMS
|
Account Type:Bank
Account No.:85932200127732
|
UMESH SINGH |
22,751 |