Type Of Transaction |
Expenditures
|
Activity Code |
41391746 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,856 |
Particulars |
nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522247319
|
RAMBEER |
4,225 |
PFMS
|
Account Type:Bank
Account No.:50522247319
|
MAA BHAGWATI BUILDING MATERIAL STORE |
77,795 |
PFMS
|
Account Type:Bank
Account No.:50522247319
|
SARASWATI BRICK FIELD PINDORA |
60,327 |
PFMS
|
Account Type:Bank
Account No.:50522247319
|
RAKSHIT KUMAR |
27,500 |
PFMS
|
Account Type:Bank
Account No.:50522247319
|
SARASWATI BRICK FIELD PINDORA |
11,009 |
PFMS
|
Account Type:Bank
Account No.:50522247319
|
M MUJJAMMIL |
11,000 |