Type Of Transaction |
Expenditures
|
Activity Code |
49521001 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2021 |
Voucher No |
XVFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,793 |
Particulars |
kanya pmv me handwash and pipe fitting par maiterial par 29468, eit par 15246, hardware par 25375 v majduri par 6704 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
sukhdev |
804 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
SKS ENT UDYOG |
15,246 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
lalchand karmu |
804 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
pramod kumar |
1,880 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
GAJRAJ |
804 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
MAHADEV BUILDING MATERIAL |
29,468 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
RANA SHREE ENTERPRISES |
25,375 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
prem |
804 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
bujharat |
804 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
JIRA |
804 |