Type Of Transaction |
Expenditures
|
Activity Code |
43055670 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,705 |
Particulars |
MATERIAL AND LABOUR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:725210210000098
|
KANHAIYA HARDWARE |
34,275 |
PFMS
|
Account Type:Bank
Account No.:725210210000098
|
PRAVESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:725210210000098
|
KANHAIYA HARDWARE |
30,425 |
PFMS
|
Account Type:Bank
Account No.:725210210000098
|
PRAVESH KUMAR |
9,400 |
PFMS
|
Account Type:Bank
Account No.:725210210000098
|
KANHAIYA HARDWARE |
31,025 |
PFMS
|
Account Type:Bank
Account No.:725210210000098
|
SHARMA MACHINERY |
32,680 |
PFMS
|
Account Type:Bank
Account No.:725210210000098
|
PRAVESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:725210210000098
|
SHARMA MACHINERY |
31,300 |
PFMS
|
Account Type:Bank
Account No.:725210210000098
|
PRAVESH KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:725210210000098
|
PRAVESH KUMAR |
9,400 |