Type Of Transaction |
Expenditures
|
Activity Code |
45470464 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,944 |
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.:6065000100095079
|
bharat brick field |
18,160 |
PFMS
|
Account Type:Bank
Account No.:6065000100095079
|
GUPTA MACHINARY STORE |
12,225 |
PFMS
|
Account Type:Bank
Account No.:6065000100095079
|
RAM AUTAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100095079
|
GUPTA PIPE STORE |
37,809 |
PFMS
|
Account Type:Bank
Account No.:6065000100095079
|
rajesh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095079
|
PAPPU SINGH PAINTER |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095079
|
arvind |
7,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095079
|
RAKESH |
3,500 |