Type Of Transaction |
Expenditures
|
Activity Code |
40928570 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,117 |
Particulars |
SHAMSHAN GHAT ME CC TIALS NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
ANIL PRADHAN |
18,850 |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
MUSTKEEM CEMENT STORE |
47,809 |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
JAI PAL |
5,450 |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
M#47S J K TIALS AND BRIKS WORK |
36,723 |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
M#47S J K TIALS AND BRIKS WORK |
32,285 |