Type Of Transaction |
Expenditures
|
Activity Code |
44658851 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
353,583 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15220100020386
|
guru kripa constraction |
36,360 |
PFMS
|
Account Type:Bank
Account No.:15220100020386
|
guru kripa constraction |
10,000 |
PFMS
|
Account Type:Bank
Account No.:15220100020386
|
dixit agencies |
81,125 |
PFMS
|
Account Type:Bank
Account No.:15220100020386
|
varma ciment |
39,523 |
PFMS
|
Account Type:Bank
Account No.:15220100020386
|
shripal |
2,520 |
PFMS
|
Account Type:Bank
Account No.:15220100020386
|
varma ciment |
33,328 |
PFMS
|
Account Type:Bank
Account No.:15220100020386
|
tara bricks field |
101,272 |
PFMS
|
Account Type:Bank
Account No.:15220100020386
|
laxmi trading company |
49,455 |