Type Of Transaction |
Expenditures
|
Activity Code |
41439340 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,404 |
Particulars |
payment for metareals leboure mistri etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003360
|
m#47s radhey krishna building metarial |
44,598 |
PFMS
|
Account Type:Bank
Account No.:1839001200003360
|
Pramod Kumar |
25,926 |
PFMS
|
Account Type:Bank
Account No.:1839001200003360
|
m#47s radhey krishna building metarial |
137,558 |
PFMS
|
Account Type:Bank
Account No.:1839001200003360
|
M#47S Singh brothers int bhatta |
14,322 |