Type Of Transaction |
Expenditures
|
Activity Code |
43123076 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/02/2021 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,681 |
Particulars |
community toilet payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594102010007424
|
SHREE RAM BUILDING METERIOL |
28,508 |
PFMS
|
Account Type:Bank
Account No.:594102010007424
|
SHREE RAM BUILDING METERIOL |
2,368 |
PFMS
|
Account Type:Bank
Account No.:594102010007424
|
SHREE RAM BUILDING METERIOL |
27,125 |
PFMS
|
Account Type:Bank
Account No.:594102010007424
|
NATIONAL CONTRACTORS SUPPIERS |
62,987 |
PFMS
|
Account Type:Bank
Account No.:594102010007424
|
golden brick field |
101,950 |
PFMS
|
Account Type:Bank
Account No.:594102010007424
|
golden brick field |
5,292 |
PFMS
|
Account Type:Bank
Account No.:594102010007424
|
SHREE RAM BUILDING METERIOL |
5,451 |