Type Of Transaction |
Expenditures
|
Activity Code |
49725164 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,697 |
Particulars |
tile work in primary school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
MAA SHAKUMBARI TILES AND SANATARY |
85,550 |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
RANA CONTRUCTIONS |
10,713 |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
RADHEY SHYAM |
36,800 |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
RANA CONTRUCTIONS |
2,171 |
PFMS
|
Account Type:Bank
Account No.:4094000100111450
|
MAA SHAKUMBARI TILES AND SANATARY |
56,463 |