Type Of Transaction |
Expenditures
|
Activity Code |
43690433 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/02/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,507 |
Particulars |
toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
SHUKLA BUILDING MATERIAL |
2,559 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
SUNDARAM HOME PLAZA |
10,059 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
SIYA RAM |
5,056 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
TRIPATHI SANITARY AND HARDWARE |
10,050 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
KADRI BRICK FIELD |
5,565 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
MOHD NAFEES |
12,000 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
MAHENDRA KUMAR #47ROOPAN LA |
10,560 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
VINOD KUMAR #47 MADAN LAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:24110100014383
|
SIYA RAM |
1,658 |