Type Of Transaction |
Expenditures
|
Activity Code |
42406279 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2021 |
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.)
|
224,186 |
Particulars |
GRAM PANCHAYT ME SAMUDUK SOCHALYA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0706000100591120
|
kamil |
35,700 |
PFMS
|
Account Type:Bank
Account No.:0706000100591120
|
kamil |
33,600 |
PFMS
|
Account Type:Bank
Account No.:0706000100591120
|
kamil |
23,032 |
PFMS
|
Account Type:Bank
Account No.:0706000100591120
|
indian sanetry house |
79,038 |
PFMS
|
Account Type:Bank
Account No.:0706000100591120
|
nishar cement agencey |
14,420 |
PFMS
|
Account Type:Bank
Account No.:0706000100591120
|
nishar cement agencey |
33,246 |
PFMS
|
Account Type:Bank
Account No.:0706000100591120
|
taj brick field |
5,150 |