Type Of Transaction |
Expenditures
|
Activity Code |
42060073 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,926 |
Particulars |
purv m vidyalay me tiles and tanki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
Ram pal so Shri krishan |
2,450 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
SUPER ENTERPRISES |
7,558 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
suneel kumar So nandlal |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
UMESH KUMAR SO RAMCHANDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
MS KISAN BRICK FIELD |
2,539 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
SUPER ENTERPRISES |
17,556 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
SHRIKRISHAN SO RAMNATH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
ASHOKA PIPE CO |
7,680 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
ARSHAD KHAN SO USMAN KHAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
ASHOKA PIPE CO |
15,420 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
MUNEESH KUMAR SO NANDLAL |
1,206 |