Type Of Transaction |
Expenditures
|
Activity Code |
49152365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/02/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,066 |
Particulars |
ps and pmv me handwash samrsebal and pipe fitting karya par eit par 9009, maiterial par 4628 v hardaware par 50675,14211,21585,64258 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34390100015111
|
PRAKESH KRISHI MACHINERY STORE |
50,675 |
PFMS
|
Account Type:Bank
Account No.:34390100015111
|
LUCKY ENT UDOGH |
9,009 |
PFMS
|
Account Type:Bank
Account No.:34390100015111
|
LAKSHAMI BULDING MATERIAL |
4,628 |
PFMS
|
Account Type:Bank
Account No.:34390100015111
|
PRAKESH KRISHI MACHINERY STORE |
14,911 |
PFMS
|
Account Type:Bank
Account No.:34390100015111
|
PRAKESH KRISHI MACHINERY STORE |
21,585 |
PFMS
|
Account Type:Bank
Account No.:34390100015111
|
PRAKESH KRISHI MACHINERY STORE |
64,258 |