Type Of Transaction |
Expenditures
|
Activity Code |
49432116 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,269 |
Particulars |
ps parsaudi me divyang sauchalay nirman par majduri par 2950, hardware par 9010, eit par 6630 v maiterial par 8679 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010871802
|
ABHAY NAVIK |
940 |
PFMS
|
Account Type:Bank
Account No.:417002010871802
|
CHAUBEY BUILDING MATERIAL |
8,679 |
PFMS
|
Account Type:Bank
Account No.:417002010871802
|
RAVINDRA YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:417002010871802
|
SANJAY BRICKS FIELD |
6,630 |
PFMS
|
Account Type:Bank
Account No.:417002010871802
|
RUDRA CONSTRUCTION |
9,010 |