Type Of Transaction |
Expenditures
|
Activity Code |
50091100 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,170 |
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.:21980100019364
|
SHYAM BIHARI |
500 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
DN TILES AND SANITARYWARE |
20,716 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
AJAY PAL SO SHYAM BIHARI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
SHYAM BIHARI |
16,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
NARAYAN LALA SO HORI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
sharma bailding material |
22,090 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
GOLDEN BRICK FIELD |
18,366 |
PFMS
|
Account Type:Bank
Account No.:21980100019364
|
sharma bailding material |
4,498 |