Type Of Transaction |
Expenditures
|
Activity Code |
37527663 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,966 |
Particulars |
toilet marmmat school main purv madhmik school navadiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
SHARMA BRICK FIELD |
2,175 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
ANMOL SAMITARY #38HARDWARE |
1,014 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
JHANDU LAL |
1,680 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
UMESH VERMA |
804 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
SHANKER MARBLES |
6,637 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
VERMA TRADERS |
4,172 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
KHILONA DEVI |
804 |
PFMS
|
Account Type:Bank
Account No.:24110100014375
|
RAMPAL |
1,680 |