Type Of Transaction |
Expenditures
|
Activity Code |
49666692 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,570 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHIV KUMAR S#47O NAUVAT SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
RAMN S#47O SAHAB SINGH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
PREM SINGH S#47O JAYKISHAN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHARMA HARDWARE #38 PIPE STORE |
5,670 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
VIRAM SINGH |
7,500 |