Type Of Transaction |
Expenditures
|
Activity Code |
38763779 |
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.)
|
319,114 |
Particulars |
p s jhurkuriya me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
Ashok Pipe |
4,050 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
Ashok Pipe |
205,656 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
GOLDEN BRICK FIELD |
12,469 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
SUPER ENTERPRISES |
36,397 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
SHRI BANKEY BIHARI IRON TRADERS |
12,800 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
SUPER ENTERPRISES |
47,742 |