Type Of Transaction |
Expenditures
|
Activity Code |
39591787 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,100 |
Particulars |
payment of tanki va painting roda ent etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12680100021888
|
kavendra |
7,000 |
PFMS
|
Account Type:Bank
Account No.:12680100021888
|
ram chandra |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12680100021888
|
GIPTA PIPE STORE |
23,310 |
PFMS
|
Account Type:Bank
Account No.:12680100021888
|
rajendra prasad |
2,700 |
PFMS
|
Account Type:Bank
Account No.:12680100021888
|
SARANG BRICK FIELD |
29,490 |
PFMS
|
Account Type:Bank
Account No.:12680100021888
|
chandra pal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:12680100021888
|
dharmendra kumar sbi |
8,600 |