Type Of Transaction |
Expenditures
|
Activity Code |
45273676 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
123,475 |
Particulars |
sochaly anirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3726000102372416
|
MOOJRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3726000102372416
|
SHIV SHAKTI IRON STORE |
16,000 |
PFMS
|
Account Type:Bank
Account No.:3726000102372416
|
KISAN BORING AND SENETARY TRADERS |
20,800 |
PFMS
|
Account Type:Bank
Account No.:3726000102372416
|
MOOJRAM |
30,000 |
PFMS
|
Account Type:Bank
Account No.:3726000102372416
|
SHIV SHAKTI IRON STORE |
32,075 |
PFMS
|
Account Type:Bank
Account No.:3726000102372416
|
KISAN BORING AND SENETARY TRADERS |
21,600 |