Type Of Transaction |
Expenditures
|
Activity Code |
42831538 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
XVFC/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
66,057 |
Particulars |
PS ARKA KA HANDWASH NIRMAN KARYA PAR MAJDURI PAR 5631 VA HARDWARE PAR 25155 VA MATERIAL PAR 21065 AND ENT PAR 14206 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
JIRA |
603 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
MAHADEV BUILDING MATERIAL |
21,065 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
SKS ENT UDYOG |
14,206 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
GAJRAJ |
603 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
pramod kumar |
1,410 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
kharbhu |
603 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
sukhdev |
603 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
bujharat |
603 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
RANA SHREE ENTERPRISES |
25,155 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
lalchand karmu |
603 |
PFMS
|
Account Type:Bank
Account No.:417002010871814
|
prem |
603 |