Type Of Transaction |
Expenditures
|
Activity Code |
42607414 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,556 |
Particulars |
toilet nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100033944
|
tulshi |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06550100033944
|
netram |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06550100033944
|
veerpal |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06550100033944
|
OM BRICK FIELED |
48,220 |
PFMS
|
Account Type:Bank
Account No.:06550100033944
|
PAWAN MARBLES AND PAINTS |
45,521 |
PFMS
|
Account Type:Bank
Account No.:06550100033944
|
dharmpal |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06550100033944
|
haripal |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06550100033944
|
noori building material |
16,065 |