Type Of Transaction |
Expenditures
|
Activity Code |
43288035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,465 |
Particulars |
PRATHAMIC VIDHALAY CHANDUIYA ME TOILET MARAMAT MALTIPALS HAND WASH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034313
|
KHANDELWAL TILES |
31,671 |
PFMS
|
Account Type:Bank
Account No.:06970100034313
|
KHANDELWAL TILES |
43,483 |
PFMS
|
Account Type:Bank
Account No.:06970100034313
|
NAV BHARAT BRICK FIELD |
21,886 |
PFMS
|
Account Type:Bank
Account No.:06970100034313
|
NAV BHARAT BRICK FIELD |
5,663 |
PFMS
|
Account Type:Bank
Account No.:06970100034313
|
PANDIT JI AYRAN STORE |
14,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034313
|
RAM KRIPAL GUPTA AND SONS |
21,623 |
PFMS
|
Account Type:Bank
Account No.:06970100034313
|
RAM KRIPAL GUPTA AND SONS |
39,642 |
PFMS
|
Account Type:Bank
Account No.:06970100034313
|
PANDIT JI AYRAN STORE |
10,497 |