Type Of Transaction |
Expenditures
|
Activity Code |
41129018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,111 |
Particulars |
materials mazdoori for aanganwadi kender marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016213
|
jai shree balaji enterprises |
41,317 |
PFMS
|
Account Type:Bank
Account No.:08610100016213
|
jai shree balaji enterprises |
9,288 |
PFMS
|
Account Type:Bank
Account No.:08610100016213
|
nisar ali |
18,894 |
PFMS
|
Account Type:Bank
Account No.:08610100016213
|
mohd azam |
13,440 |
PFMS
|
Account Type:Bank
Account No.:08610100016213
|
jai shree balaji enterprises |
16,172 |