Type Of Transaction |
Expenditures
|
Activity Code |
49028944 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2021 |
Voucher No |
XVFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,718 |
Particulars |
WID 49028944 samudayik sochalya ke avsesh karya#47interloking work RAJ 9X480 4380 LABOUR 30X201 6030 TO IMRAN 10410 TO CORTDEGE 2696 TO ASIB MS SAI BUILDING MATERIAL 6749,,,26218,,25233 MS MOHAN EET 6373 MS RAHIM DAD KHAN 17039 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002185
|
ASIB |
2,696 |
PFMS
|
Account Type:Bank
Account No.:1839001200002185
|
M#47S RAHIM DAD KHAN |
17,039 |
PFMS
|
Account Type:Bank
Account No.:1839001200002185
|
M#47S SAI BUILDING MATERIAL |
26,218 |
PFMS
|
Account Type:Bank
Account No.:1839001200002185
|
IMARAN |
10,410 |
PFMS
|
Account Type:Bank
Account No.:1839001200002185
|
M#47S SAI BUILDING MATERIAL |
6,749 |
PFMS
|
Account Type:Bank
Account No.:1839001200002185
|
M#47S SAI BUILDING MATERIAL |
25,233 |
PFMS
|
Account Type:Bank
Account No.:1839001200002185
|
M#47S MOHAN ENT UDYOG |
6,373 |