Type Of Transaction |
Expenditures
|
Activity Code |
49671544 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,034 |
Particulars |
TILES WORK IN PRIMARY SCHOOL PART 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111344
|
MAA SHAKUMBHARI TILES AND SANITARY |
85,550 |
PFMS
|
Account Type:Bank
Account No.:4094000100111344
|
RADHEY SHYAM |
25,600 |
PFMS
|
Account Type:Bank
Account No.:4094000100111344
|
RANA CONTRUCTIONS |
7,603 |
PFMS
|
Account Type:Bank
Account No.:4094000100111344
|
MAA SHAKUMBHARI TILES AND SANITARY |
19,676 |
PFMS
|
Account Type:Bank
Account No.:4094000100111344
|
RANA CONTRUCTIONS |
1,605 |