Type Of Transaction |
Expenditures
|
Activity Code |
41860030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,801 |
Particulars |
wages and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
SHIVAM |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
Khan Tiles And Marbles |
110,023 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
RAMU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
AVNEESH KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
Naresh Pal |
3,819 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
SHARMA TRADERS |
53,477 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
RAJ PAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2286000100111910
|
PAPPU |
3,015 |