Type Of Transaction |
Expenditures
|
Activity Code |
42720441 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
217,100 |
Particulars |
ups maharampur naye room main floor tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4278101004352
|
MAA SANTOSHI BUILDING MATERIAL |
154,400 |
PFMS
|
Account Type:Bank
Account No.:4278101004352
|
SANDESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:4278101004352
|
DIWAN SINGH |
12,540 |
PFMS
|
Account Type:Bank
Account No.:4278101004352
|
BHANWAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4278101004352
|
VIJAY KISHORR |
12,540 |
PFMS
|
Account Type:Bank
Account No.:4278101004352
|
BHANWAR SINGH o |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4278101004352
|
SANDESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:4278101004352
|
SANDESH KUMAR |
6,520 |