Type Of Transaction |
Expenditures
|
Activity Code |
49678018 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
26,878 |
Particulars |
ps me divyang sauchalay nirman par maiterial par 10988, hardware par 8290, eit par 4851 v majduri par 2749 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749712
|
singh hardware store |
8,290 |
PFMS
|
Account Type:Bank
Account No.:346902010749712
|
ARVIND KUMAR YADAV EIT BHATTHA |
4,851 |
PFMS
|
Account Type:Bank
Account No.:346902010749712
|
MAA KALI BUILDING MAITERIAL |
10,988 |
PFMS
|
Account Type:Bank
Account No.:346902010749712
|
niraj saroj |
2,749 |