Type Of Transaction |
Expenditures
|
Activity Code |
41182613 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,078 |
Particulars |
materials mazdoori for samudayik sochalaya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:54380100005286
|
TEEKA RAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:54380100005286
|
BHAJANLAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:54380100005286
|
OMWATI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:54380100005286
|
KHEM PAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:54380100005286
|
NANDRAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:54380100005286
|
Jyoti Hardware Store |
57,788 |
PFMS
|
Account Type:Bank
Account No.:54380100005286
|
PREMPAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:54380100005286
|
Jyoti Hardware Store |
47,770 |
PFMS
|
Account Type:Bank
Account No.:54380100005286
|
OM CEMENT STORE |
31,520 |
PFMS
|
Account Type:Bank
Account No.:54380100005286
|
DORI LAL |
6,600 |