Type Of Transaction |
Expenditures
|
Activity Code |
45397094 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,606 |
Particulars |
parathmik vidaly me Diwayag sawchaly ka nirman materil majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
HARIICHHA RAI ENT UDDYOG |
23,030 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
SUNIL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
ANURAG BUILDING MATERIAL AND HARDWARE |
42,541 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
YOGESH |
2,960 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
MUNI DENESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
ANURAG BUILDING MATERIAL AND HARDWARE |
54,986 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
KALPANA |
1,876 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
INDRESH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:492502011013987
|
GANESH |
2,590 |