Type Of Transaction |
Expenditures
|
Activity Code |
41992574 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
118,610 |
Particulars |
samudayik sauchalay nirman par hardware par 18890, 8960, eit par 73260 v majduri par 17500 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749661
|
R K BRICK FIELD |
73,260 |
PFMS
|
Account Type:Bank
Account No.:346902010749661
|
AMARNATH SAROJ |
8,750 |
PFMS
|
Account Type:Bank
Account No.:346902010749661
|
national hardware and paint store |
8,960 |
PFMS
|
Account Type:Bank
Account No.:346902010749661
|
national hardware and paint store |
18,890 |
PFMS
|
Account Type:Bank
Account No.:346902010749661
|
SIJAY |
8,750 |