Type Of Transaction |
Expenditures
|
Activity Code |
44756396 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,105 |
Particulars |
toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522213946
|
OM BRICK FIELD |
42,781 |
PFMS
|
Account Type:Bank
Account No.:50522213946
|
SHRI GANESH TRADING COMPANY |
17,234 |
PFMS
|
Account Type:Bank
Account No.:50522213946
|
ASIF TRADERS |
46,050 |
PFMS
|
Account Type:Bank
Account No.:50522213946
|
SURESH KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50522213946
|
SUMMER LAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50522213946
|
SATYA PRAKASH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50522213946
|
AMIT GANGWAR S#47O |
3,400 |