Type Of Transaction |
Expenditures
|
Activity Code |
43081128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
181,419 |
Particulars |
pmv tariyari ka kayakalp par tiles bill par 77571, hardware par 59500, eit par 10962 v majduri par 33386 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636502010015444
|
SAINIK HARDWARE AND PAINT STORE |
77,571 |
PFMS
|
Account Type:Bank
Account No.:636502010015444
|
ankit yadav |
3,015 |
PFMS
|
Account Type:Bank
Account No.:636502010015444
|
VIVEK RAMSURAT YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:636502010015444
|
MUKESH KUMAR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:636502010015444
|
lalbahadur |
3,015 |
PFMS
|
Account Type:Bank
Account No.:636502010015444
|
atul kumar yadav |
3,015 |
PFMS
|
Account Type:Bank
Account No.:636502010015444
|
SAINIK HARDWARE AND PAINT STORE |
59,500 |
PFMS
|
Account Type:Bank
Account No.:636502010015444
|
MAA VASHNO EIT BHATA |
10,962 |
PFMS
|
Account Type:Bank
Account No.:636502010015444
|
ENDRA RAJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:636502010015444
|
himanshu |
3,015 |
PFMS
|
Account Type:Bank
Account No.:636502010015444
|
RAKESH YADAV |
5,550 |
PFMS
|
Account Type:Bank
Account No.:636502010015444
|
KARMRAJ |
3,015 |