Type Of Transaction |
Expenditures
|
Activity Code |
45513038 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
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.)
|
150,385 |
Particulars |
materials mazdoori for aanganwadi kenddr ki boundri v gate nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016213
|
raseet |
17,760 |
PFMS
|
Account Type:Bank
Account No.:08610100016213
|
jai shree balaji enterprises |
13,740 |
PFMS
|
Account Type:Bank
Account No.:08610100016213
|
mohd azam |
21,105 |
PFMS
|
Account Type:Bank
Account No.:08610100016213
|
jai shree balaji enterprises |
60,455 |
PFMS
|
Account Type:Bank
Account No.:08610100016213
|
dinesh |
21,105 |
PFMS
|
Account Type:Bank
Account No.:08610100016213
|
VALIYAD WELDING WORKSHOP |
16,220 |