Type Of Transaction |
Expenditures
|
Activity Code |
49520894 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
XVFC/2020-21/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,413 |
Particulars |
ps kanya behada me handwash and pipe fitting par maiterial par 23088, eit par 13860, hardware par 42035 v majduri par 5430 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
SKS ENT UDYOG |
13,860 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
lalchand karmu |
603 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
JIRA |
603 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
prem |
603 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
bujharat |
603 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
RANA SHREE ENTERPRISES |
42,035 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
MAHADEV BUILDING MATERIAL |
23,088 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
mahagi |
402 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
GAJRAJ |
603 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
sukhdev |
603 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
pramod kumar |
1,410 |