Type Of Transaction |
Expenditures
|
Activity Code |
44651041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
201,924 |
Particulars |
samudayik sauchalay nirman par majduri par 10469, hardware par 80660, eit par 12839 v maiterial par 97956 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34390100015063
|
JAGARNATH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:34390100015063
|
avatar building maiterial |
97,956 |
PFMS
|
Account Type:Bank
Account No.:34390100015063
|
rampratap rajesh kumar eet bhatta |
12,839 |
PFMS
|
Account Type:Bank
Account No.:34390100015063
|
RAM ASHISH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:34390100015063
|
MADAN MACHINARY STORES |
80,660 |