Type Of Transaction |
Expenditures
|
Activity Code |
43469004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,834 |
Particulars |
Ent, Ent Roda, Ciment, Mora, Balu, Mitti, Tractor Bhada, Interlocking Ent, Levar, Misyri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6691101001592
|
SIMOUR EANT BHATTA |
13,020 |
PFMS
|
Account Type:Bank
Account No.:6691101001592
|
M#47S RAJPOOT TRADERS |
51,302 |
PFMS
|
Account Type:Bank
Account No.:6691101001592
|
RAMESH CHANDRA CEMENT WALE |
10,841 |
PFMS
|
Account Type:Bank
Account No.:6691101001592
|
RAM NARESH SINGH |
11,595 |
PFMS
|
Account Type:Bank
Account No.:6691101001592
|
RAM NARESH SINGH |
26,546 |
PFMS
|
Account Type:Bank
Account No.:6691101001592
|
MS MAHIMA TRADERS |
75,530 |