Type Of Transaction |
Expenditures
|
Activity Code |
37828346 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
122,270 |
Particulars |
meterial and majdoori bhugtan for anganwadi marammat nagla saadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
NEERESH KUMARI D#47O CHOTELAL |
12,400 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
UMESH KUMAR S#47O OMPRAKASH |
12,200 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
LAKHAN LAL CONSTRUCTION AND INFRASTRUC |
85,470 |
PFMS
|
Account Type:Bank
Account No.:0861000100281991
|
MUKESH SHARMA S#47O RAMPRAKASH |
12,200 |