Type Of Transaction |
Expenditures
|
Activity Code |
39714206 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
211,950 |
Particulars |
payment for materials and leboure work etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200002875
|
Pramod Kumar |
15,498 |
PFMS
|
Account Type:Bank
Account No.:1839001200002875
|
M#47S radhey krishan building material and traders |
167,603 |
PFMS
|
Account Type:Bank
Account No.:1839001200002875
|
Pramod Kumar |
3,563 |
PFMS
|
Account Type:Bank
Account No.:1839001200002875
|
sarvesh brick field |
9,544 |
PFMS
|
Account Type:Bank
Account No.:1839001200002875
|
M#47S radhey krishan building material and traders |
15,742 |