Type Of Transaction |
Expenditures
|
Activity Code |
41857759 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
150,644 |
Particulars |
P V NAVDIYA DURJAN PUR KE PRANGAD ME INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034307
|
DHARMENDRA CL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034307
|
BALRAM SO MOHAN BUPGB |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034307
|
RAJU SO KANDHAI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034307
|
MODERN ENTERPRISES |
63,211 |
PFMS
|
Account Type:Bank
Account No.:06970100034307
|
NEW SHRI GANESH TILES INDUSTRIES |
61,183 |
PFMS
|
Account Type:Bank
Account No.:06970100034307
|
CHHANGA LAL SO ANANTRAM BOB |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034307
|
PRASHANT |
5,250 |