Type Of Transaction |
Expenditures
|
Activity Code |
43000995 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
125,284 |
Particulars |
SARVAZNIK SOCHYALIYA NIRMAN MAY SAND COURSE SAND STONE GRIT SANITIARY MATERIAL AVM MISTRI MITTI CARTAGE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200007311
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
20,782 |
PFMS
|
Account Type:Bank
Account No.:1839001200007311
|
lal singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839001200007311
|
M#47SDEVTRADERS |
36,380 |
PFMS
|
Account Type:Bank
Account No.:1839001200007311
|
champat |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839001200007311
|
M#47S BHAGWATI ENT UDHYOG |
47,817 |
PFMS
|
Account Type:Bank
Account No.:1839001200007311
|
lakhan singh |
4,080 |
PFMS
|
Account Type:Bank
Account No.:1839001200007311
|
nanhu |
585 |
PFMS
|
Account Type:Bank
Account No.:1839001200007311
|
narayan |
7,480 |