Type Of Transaction |
Expenditures
|
Activity Code |
45431655 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,003 |
Particulars |
payment of material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
SHER BAHADUR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
sudesh singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
gupta pipe store |
23,846 |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
ankit singh yadav |
8,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
gupta pipe store |
97,704 |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
prempal singh |
5,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
gupta pipe store |
14,303 |