Type Of Transaction |
Expenditures
|
Activity Code |
37527663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,321 |
Particulars |
purv madhmik schoolmain navadiya sareef ganj main handwas unit ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
ANMOL SAMITARY #38HARDWARE |
17,163 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
SHANKER MARBLES |
2,394 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
VERMA TRADERS |
3,234 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
RAMPAL |
3,360 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
UMESH VERMA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
SHARMA BRICK FIELD |
2,762 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
JISUKHRAM |
192 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
MOHD NAFEES |
1,608 |