Type Of Transaction |
Expenditures
|
Activity Code |
44486034 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/09/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
392,219 |
Particulars |
interlocking harihar singh ke ghar se kanti ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
M#47S PRAGHYA TILES UDYOG |
247,455 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
Priya Photo Copy And Studio |
500 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
M#47S PRAGYA BRICK FIELD |
70,897 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
GENDALAL SO SURAJDEEN |
9,323 |
PFMS
|
Account Type:Bank
Account No.:07360100039750
|
M#47S RAHUL TRADERS |
64,044 |