Type Of Transaction |
Expenditures
|
Activity Code |
42218226 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
257,420 |
Particulars |
gp me sarvjanik sauchalay nirman par hardware par 38691, maiterial par 79824, eit par 73779, darwaje par 12153 v plumbaring par 52973 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636502010015448
|
madan machinary stores |
52,973 |
PFMS
|
Account Type:Bank
Account No.:636502010015448
|
kamad giri building matirial |
79,824 |
PFMS
|
Account Type:Bank
Account No.:636502010015448
|
RAJ ITT UDOGY |
73,779 |
PFMS
|
Account Type:Bank
Account No.:636502010015448
|
SAINIK HARDWARE AND PAINT STORE |
38,691 |
PFMS
|
Account Type:Bank
Account No.:636502010015448
|
IFTEKHAR ANSARI |
12,153 |