Type Of Transaction |
Expenditures
|
Activity Code |
42801421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,676 |
Particulars |
labour,cement,csand,fsand,bajri,brick sign board payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100095096
|
SALIM SHAH |
24,940 |
PFMS
|
Account Type:Bank
Account No.:6134000100095096
|
CHAUDHARY ENTERPRISES |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6134000100095096
|
M#47S SANATAN TRADEMART PRIVATE LIMITED |
72,671 |
PFMS
|
Account Type:Bank
Account No.:6134000100095096
|
GAYATRI BRICK FIELD |
16,065 |