Type Of Transaction |
Expenditures
|
Activity Code |
42649941 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,389 |
Particulars |
`bhaura panchayat bhawan ki baundry wall v tailes nirmaan par tailes par 35527 eit par 44470 material par 67537 v majduri par 35855 bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34390100015114
|
MAA KALI BUILDING MATERIAL |
67,537 |
PFMS
|
Account Type:Bank
Account No.:34390100015114
|
CHOTELAL SONKER |
10,141 |
PFMS
|
Account Type:Bank
Account No.:34390100015114
|
shivashankar yadav |
25,714 |
PFMS
|
Account Type:Bank
Account No.:34390100015114
|
PRAKASH KRISHI MACHINERY STORE |
35,527 |
PFMS
|
Account Type:Bank
Account No.:34390100015114
|
R K BRICK FIELD |
44,470 |