Type Of Transaction |
Expenditures
|
Activity Code |
45000499 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
344,625 |
Particulars |
SAMUDAIK SHOCHALAYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034386
|
NEW RANG MAHAL CENTER AND SANITARY SOP |
57,112 |
PFMS
|
Account Type:Bank
Account No.:06970100034386
|
SINGH AND COMPANY |
25,444 |
PFMS
|
Account Type:Bank
Account No.:06970100034386
|
SINGH AND COMPANY |
49,152 |
PFMS
|
Account Type:Bank
Account No.:06970100034386
|
SAHA JI BRICK FIEKD |
91,980 |
PFMS
|
Account Type:Bank
Account No.:06970100034386
|
NEW RANG MAHAL CENTER AND SANITARY SOP |
57,112 |
PFMS
|
Account Type:Bank
Account No.:06970100034386
|
MS DANCHANDRA VIVEK KUMAR |
7,837 |
PFMS
|
Account Type:Bank
Account No.:06970100034386
|
MS DANCHANDRA VIVEK KUMAR |
55,988 |