Type Of Transaction |
Expenditures
|
Activity Code |
37173263 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,637 |
Particulars |
37173263 Naali nirman kary Shivsagar ke makan se talav tak naali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100022906
|
BANKELAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:06730100022906
|
SRI SAI BRICK FIELD |
7,394 |
PFMS
|
Account Type:Bank
Account No.:06730100022906
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100022906
|
Verma Traders |
8,081 |
PFMS
|
Account Type:Bank
Account No.:06730100022906
|
SHRIPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:06730100022906
|
RAJVEER |
1,206 |