Type Of Transaction |
Expenditures
|
Activity Code |
43618725 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2020 |
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.)
|
407,741 |
Particulars |
comunity toilet payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594102010007452
|
anurag ciment agency |
104,181 |
PFMS
|
Account Type:Bank
Account No.:594102010007452
|
ANWAAR BRICK FIELD |
98,490 |
PFMS
|
Account Type:Bank
Account No.:594102010007452
|
DIXIT AGENCY |
81,774 |
PFMS
|
Account Type:Bank
Account No.:594102010007452
|
AKHILESH KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:594102010007452
|
ASIF TRADERS |
43,296 |
PFMS
|
Account Type:Bank
Account No.:594102010007452
|
SURESH KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:594102010007452
|
SUMEER LAL SO RAM SWAROOP |
20,000 |
PFMS
|
Account Type:Bank
Account No.:594102010007452
|
SATY PRAKASH SO RAM SWAROOP |
20,000 |