Type Of Transaction |
Expenditures
|
Activity Code |
43183173 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,124 |
Particulars |
samuadik sauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010022725
|
DAYARAM CONTRACTOR AND SUPPLIERS |
43,096 |
PFMS
|
Account Type:Bank
Account No.:580702010022725
|
DAYARAM CONTRACTOR AND SUPPLIERS |
12,498 |
PFMS
|
Account Type:Bank
Account No.:580702010022725
|
KURBAN ALI |
15,540 |
PFMS
|
Account Type:Bank
Account No.:580702010022725
|
SUMEREE LAL |
15,540 |
PFMS
|
Account Type:Bank
Account No.:580702010022725
|
DAYARAM CONTRACTOR AND SUPPLIERS |
42,240 |
PFMS
|
Account Type:Bank
Account No.:580702010022725
|
DAYARAM CONTRACTOR AND SUPPLIERS |
4,850 |
PFMS
|
Account Type:Bank
Account No.:580702010022725
|
DAYARAM CONTRACTOR AND SUPPLIERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:580702010022725
|
DAYARAM CONTRACTOR AND SUPPLIERS |
18,360 |