Type Of Transaction |
Expenditures
|
Activity Code |
45355166 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,202 |
Particulars |
material#47mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
MASI TULLA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
SHAUKAT ALI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
HARIKESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
star building material |
113,828 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
SHAUKAT ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
MASI TULLA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
bhagwant |
3,841 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
SUPER INDIA BRICK FIELD |
74,633 |
PFMS
|
Account Type:Bank
Account No.:39458950634
|
HARIKESH |
1,800 |