Type Of Transaction |
Expenditures
|
Activity Code |
44619303 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
323,637 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39471121941
|
M#47S UNITED BRICK FIELD |
6,247 |
PFMS
|
Account Type:Bank
Account No.:39471121941
|
M#47S ABDUL HAQUE IRON STORE |
55,757 |
PFMS
|
Account Type:Bank
Account No.:39471121941
|
M#47S KHAN BUILDING MATERIAL |
34,694 |
PFMS
|
Account Type:Bank
Account No.:39471121941
|
M#47S KHAN BUILDING MATERIAL |
85,176 |
PFMS
|
Account Type:Bank
Account No.:39471121941
|
M#47S UNITED BRICK FIELD |
96,678 |
PFMS
|
Account Type:Bank
Account No.:39471121941
|
M#47S ABDUL HAQUE IRON STORE |
45,085 |