Type Of Transaction |
Expenditures
|
Activity Code |
43119756 |
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.)
|
113,628 |
Particulars |
toilet payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20670100011844
|
SHAKEEL ENTERPRISES |
62,980 |
PFMS
|
Account Type:Bank
Account No.:20670100011844
|
M#47S SANA TRANDERS #38TRANSPORT CO |
1,184 |
PFMS
|
Account Type:Bank
Account No.:20670100011844
|
M#47S SANA TRANDERS #38TRANSPORT CO |
10,500 |
PFMS
|
Account Type:Bank
Account No.:20670100011844
|
M#47S SANA TRANDERS #38TRANSPORT CO |
19,822 |
PFMS
|
Account Type:Bank
Account No.:20670100011844
|
M#47S SANA TRANDERS #38TRANSPORT CO |
13,760 |
PFMS
|
Account Type:Bank
Account No.:20670100011844
|
M#47S SANA TRANDERS #38TRANSPORT CO |
5,382 |