Type Of Transaction |
Expenditures
|
Activity Code |
37660461 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
283,206 |
Particulars |
P V JADOPUR ME TILS KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
NEW SHRI GANESH TILES INDUSTRIES |
38,940 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
NEW SHRI GANESH TILES INDUSTRIES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
NEW SHRI GANESH TILES INDUSTRIES |
45,430 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
NEW SHRI GANESH TILES INDUSTRIES |
45,430 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
NEW SHRI GANESH TILES INDUSTRIES |
43,818 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
NEW SHRI GANESH TILES INDUSTRIES |
45,220 |
PFMS
|
Account Type:Bank
Account No.:06970100034296
|
PURANPUR BRICK FIELD |
15,044 |