Type Of Transaction |
Expenditures
|
Activity Code |
45354818 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
356,579 |
Particulars |
school me sondharikaran kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
JAISWAL SANITARY AND BUILDING MATERIALS |
175,480 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
JAISWAL SANITARY AND BUILDING MATERIALS |
34,200 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
JAISWAL TRADERS |
59,699 |
PFMS
|
Account Type:Bank
Account No.:16620100019065
|
PRAGAT SINGH S#47O SURES PAL SINGH |
87,200 |