Type Of Transaction |
Expenditures
|
Activity Code |
37527663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,878 |
Particulars |
purav madhmik school main navadiya sareef ganj main kitchen tayles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
VERMA TRADERS |
6,437 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
SHARMA BRICK FIELD |
737 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
JISUKHRAM |
296 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
RAMNIWASH S#47O NARAYAN LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
SHANKER MARBLES |
16,307 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
ATARMUNI #47O NARAYAN LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
MOHD NAFEES |
2,940 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
MAHENDRA KUMAR S#47O ROOPAN LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
sanjeev kumar #47 narayanlal |
2,940 |