Type Of Transaction |
Expenditures
|
Activity Code |
41927061 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
195,199 |
Particulars |
payment of cement bajjarfoot bajri roda ent tiles labour interlocking tanki karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
kgn enterprises |
52,350 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
pradeep kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
d n tiles and sanitary ware |
54,566 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
vijay kumar |
350 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
bharat iron and cement traders |
22,169 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
SHYAM BIHARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
shailendra singh yadav |
10,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
golden brick field |
23,764 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
ankit singh yadav |
16,000 |