Type Of Transaction |
Expenditures
|
Activity Code |
32853107 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
537,520 |
Particulars |
moram kopra sand gitti cement And transportetion |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32161685120
|
Sher singh Pooja bulding material Supplirs |
69,600 |
PFMS
|
Account Type:Bank
Account No.:32161685120
|
Sher singh Pooja bulding material Supplirs |
108,000 |
PFMS
|
Account Type:Bank
Account No.:32161685120
|
Sher singh Pooja bulding material Supplirs |
38,080 |
PFMS
|
Account Type:Bank
Account No.:32161685120
|
Sher singh Pooja bulding material Supplirs |
102,000 |
PFMS
|
Account Type:Bank
Account No.:32161685120
|
jain traders |
99,840 |
PFMS
|
Account Type:Bank
Account No.:32161685120
|
chama tredars gyaraspur |
11,900 |
PFMS
|
Account Type:Bank
Account No.:32161685120
|
Sher singh Pooja bulding material Supplirs |
74,100 |
PFMS
|
Account Type:Bank
Account No.:32161685120
|
Sher singh Pooja bulding material Supplirs |
34,000 |