Type Of Transaction |
Expenditures
|
Activity Code |
41619534 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
352,698 |
Particulars |
panchayat bhawan marammat karya par material and majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010057787
|
SANJAY ENTERPRISES |
249,098 |
PFMS
|
Account Type:Bank
Account No.:454002010057787
|
URMILA |
13,485 |
PFMS
|
Account Type:Bank
Account No.:454002010057787
|
URMILA |
11,137 |
PFMS
|
Account Type:Bank
Account No.:454002010057787
|
ANURAG INTERPRISES |
31,718 |
PFMS
|
Account Type:Bank
Account No.:454002010057787
|
URMILA |
13,485 |
PFMS
|
Account Type:Bank
Account No.:454002010057787
|
SHAKEEL AHMED INT BHATTHA |
33,775 |