Type Of Transaction |
Expenditures
|
Activity Code |
43119756 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/02/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,602 |
Particulars |
community toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20670100011844
|
VERMA ENTERPRISES |
16,384 |
PFMS
|
Account Type:Bank
Account No.:20670100011844
|
BALA JI BRICK FIELD |
4,062 |
PFMS
|
Account Type:Bank
Account No.:20670100011844
|
SHIV KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:20670100011844
|
M#47S SANA TRANDERS #38TRANSPORT CO |
2,822 |
PFMS
|
Account Type:Bank
Account No.:20670100011844
|
M#47S SANA TRANDERS #38TRANSPORT CO |
12,778 |
PFMS
|
Account Type:Bank
Account No.:20670100011844
|
DHARMESH KUMAR S#47O BHAGVAN DAS |
11,200 |
PFMS
|
Account Type:Bank
Account No.:20670100011844
|
KOMIL PRASAD S#47O RAM DULARE |
11,600 |
PFMS
|
Account Type:Bank
Account No.:20670100011844
|
M#47S SANA TRANDERS #38TRANSPORT CO |
7,418 |
PFMS
|
Account Type:Bank
Account No.:20670100011844
|
HARCHARANLAL S#470 DEEN DAYAL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:20670100011844
|
shaji treding company |
114,138 |