Type Of Transaction |
Expenditures
|
Activity Code |
41295921 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,801 |
Particulars |
multiple and wash system in junior high school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111788
|
ALTAMAS CEMENT AGENCY |
4,967 |
PFMS
|
Account Type:Bank
Account No.:4094000100111788
|
LEADER TILES AND SANITARY WARES |
20,060 |
PFMS
|
Account Type:Bank
Account No.:4094000100111788
|
ZAIDI BRICK SUPPLY |
5,286 |
PFMS
|
Account Type:Bank
Account No.:4094000100111788
|
ALTAMAS CEMENT AGENCY |
4,838 |
PFMS
|
Account Type:Bank
Account No.:4094000100111788
|
OM FABRICATION AND AGRICULTURE IMPLEMENT CENTRE |
1,900 |
PFMS
|
Account Type:Bank
Account No.:4094000100111788
|
SHAJAD |
3,750 |