Type Of Transaction |
Expenditures
|
Activity Code |
43322441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,400 |
Particulars |
samudaik toilet ka niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016959
|
Pramood Kumar |
14,000 |
PFMS
|
Account Type:Bank
Account No.:16410100016959
|
SANJEEV KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:16410100016959
|
JAISWAL SANITARY AND BUILDING MATERIALS |
60,000 |
PFMS
|
Account Type:Bank
Account No.:16410100016959
|
janta sainetary store |
30,000 |
PFMS
|
Account Type:Bank
Account No.:16410100016959
|
ramveer s#47o ram bharose |
14,400 |