Type Of Transaction |
Expenditures
|
Activity Code |
49777143 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
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.)
|
148,363 |
Particulars |
ps chaura ke 3 room me tiles laying karya par majduri par 20829, tiles par 35397, 47998maiterial par 34952 v eit par 9187 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477302010015675
|
shri durga building maiterial |
35,397 |
PFMS
|
Account Type:Bank
Account No.:477302010015675
|
arvind buiding maiterial |
34,952 |
PFMS
|
Account Type:Bank
Account No.:477302010015675
|
RAM PRATAP RAJESH KUMAR EET BHATTA |
9,187 |
PFMS
|
Account Type:Bank
Account No.:477302010015675
|
shri durga building maiterial |
47,998 |
PFMS
|
Account Type:Bank
Account No.:477302010015675
|
ABDUL SALAM |
20,829 |