Type Of Transaction |
Expenditures
|
Activity Code |
43628725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,932 |
Particulars |
community toilet payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:683110110012172
|
RAKESH KUMAR S#47O NET RAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:683110110012172
|
jagdeesh kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:683110110012172
|
KAMAL CEMENT AGENCY |
57,924 |
PFMS
|
Account Type:Bank
Account No.:683110110012172
|
KRISHNA STEEL TRADERS |
41,358 |
PFMS
|
Account Type:Bank
Account No.:683110110012172
|
ANWAR BRICK FIELD |
55,650 |
PFMS
|
Account Type:Bank
Account No.:683110110012172
|
MAHENDRA PAL S#47O GOKIL PRASAD |
8,000 |