Type Of Transaction |
Expenditures
|
Activity Code |
44677246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,007 |
Particulars |
TO PURCHASE MATARIAL AND LEWOR PAYMENT FOR CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831802555
|
SATI SHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3831802555
|
AKASHAY ENTERPRISES |
113,523 |
PFMS
|
Account Type:Bank
Account No.:3831802555
|
ASHOK KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3831802555
|
KUNWARPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3831802555
|
RAM CHANDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3831802555
|
RAM DAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3831802555
|
VIMAL KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3831802555
|
RAM AUTAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:3831802555
|
GUDDI DEVI |
2,814 |