Type Of Transaction |
Expenditures
|
Activity Code |
45545418 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,450 |
Particulars |
shamudayk sochaly ka payment to -Bharat bilding material-21977, bm ent-3149, bharat billding material-11255, sonu traders-26084, mistri suseel-18240, kadeer ahmad traders-40286 sonu traders-459 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200006020
|
BHARAT BUILDING MATERIAL |
21,977 |
PFMS
|
Account Type:Bank
Account No.:1839001200006020
|
SUSHIL |
18,240 |
PFMS
|
Account Type:Bank
Account No.:1839001200006020
|
BHARAT BUILDING MATERIAL |
11,255 |
PFMS
|
Account Type:Bank
Account No.:1839001200006020
|
V M ENT UDHYOG |
3,149 |
PFMS
|
Account Type:Bank
Account No.:1839001200006020
|
M#47S SONU TRADERS CONTRACTOR |
26,084 |
PFMS
|
Account Type:Bank
Account No.:1839001200006020
|
M#47S SONU TRADERS CONTRACTOR |
459 |
PFMS
|
Account Type:Bank
Account No.:1839001200006020
|
KADEER AHMAD TRADERS |
40,286 |