Type Of Transaction |
Expenditures
|
Activity Code |
41920111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,394 |
Particulars |
pmv dilla ka pura ki painting par majduri par 69948, dmaiterial par 4744 v paint par 125702 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749718
|
bachau paint store |
125,702 |
PFMS
|
Account Type:Bank
Account No.:346902010749718
|
chandrawati |
17,487 |
PFMS
|
Account Type:Bank
Account No.:346902010749718
|
yadav sushiladevi |
17,487 |
PFMS
|
Account Type:Bank
Account No.:346902010749718
|
dhanpatti devi building maiterial |
4,744 |
PFMS
|
Account Type:Bank
Account No.:346902010749718
|
hansraj |
17,487 |
PFMS
|
Account Type:Bank
Account No.:346902010749718
|
santlal |
17,487 |