Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/01/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,186 |
Particulars |
furniture,ret,loubor,cement,gitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
jay traders |
3,835 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
chhadami lal kushwah |
18,026 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
golu lodhi |
300 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
akash khatri |
16,025 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
akash khatri |
9,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
jitendra ahirwar |
14,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
gupta glass and furniture |
36,000 |
PFMS
|
Account Type:Bank
Account No.:32161685391
|
jitendra ahirwar |
10,000 |