Type Of Transaction |
Expenditures
|
Activity Code |
50718006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
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.)
|
180,620 |
Particulars |
abhinav ps saraybiru me kayakalp ke tahat kichan shed plumbaring and tiles karya par majduri par 20987, plumbaring majduri par 5000, steel par 22326, maiterial par 27036, and hardware par 7300, tiles par 86899 v eit par 11072 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
lallan yadav |
5,000 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
m s ent bhatta |
11,072 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
shri ram steels |
22,326 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
MAA KALI BUILDING MAITERIAL |
27,036 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
DHIRAJ AND CHANDAN BUILDING MAITERIAL |
7,300 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
lallan yadav |
20,987 |
PFMS
|
Account Type:Bank
Account No.:346902010749684
|
santosh tiles and hardware |
86,899 |