Type Of Transaction |
Expenditures
|
Activity Code |
49666664 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,100 |
Particulars |
materiala and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
NATHI LAL S#47O SONPAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
RAKESH s#47o LADIRAM |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
HARI SHANKAR S#47O LADIRAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHARMA HARDWARE #38 PIPE STORE |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
RAMSANEHI S#47O KALICHARAN |
1,800 |