Type Of Transaction |
Expenditures
|
Activity Code |
43000328 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,308 |
Particulars |
samudayik sauchalay nirman par maiterial par 91978, eit 75990 hardware par 54640 v majduri par 14700 ka bhugtn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010871835
|
ashok |
4,900 |
PFMS
|
Account Type:Bank
Account No.:417002010871835
|
SANTOSH HARDWARE |
54,640 |
PFMS
|
Account Type:Bank
Account No.:417002010871835
|
lalta ram |
4,900 |
PFMS
|
Account Type:Bank
Account No.:417002010871835
|
KUNDAN BUILDING MATERIAL |
91,978 |
PFMS
|
Account Type:Bank
Account No.:417002010871835
|
krishna eit udyog |
75,990 |
PFMS
|
Account Type:Bank
Account No.:417002010871835
|
nebulal |
4,900 |