Type Of Transaction |
Expenditures
|
Activity Code |
41911531 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,921 |
Particulars |
ps dilla ka pura me tiles laying par majduri par 35935, maiterial par 41205, v eit par 13781 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749718
|
hansraj |
7,437 |
PFMS
|
Account Type:Bank
Account No.:346902010749718
|
santlal |
7,437 |
PFMS
|
Account Type:Bank
Account No.:346902010749718
|
chandrawati |
13,624 |
PFMS
|
Account Type:Bank
Account No.:346902010749718
|
CHHOTELAL YADAV EAT BHATTHA |
13,781 |
PFMS
|
Account Type:Bank
Account No.:346902010749718
|
yadav sushiladevi |
7,437 |
PFMS
|
Account Type:Bank
Account No.:346902010749718
|
dhanpatti devi building maiterial |
41,205 |