Type Of Transaction |
Expenditures
|
Activity Code |
49671372 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,604 |
Particulars |
primary school me tile work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
RADHEY SHYAM |
40,800 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
MAA SHAKUMBARI TILES AND SANATARY |
81,272 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
RANA CONTRUCTIONS |
2,541 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
RANA CONTRUCTIONS |
12,441 |
PFMS
|
Account Type:Bank
Account No.:4094000100111308
|
MAA SHAKUMBARI TILES AND SANATARY |
85,550 |