Type Of Transaction |
Expenditures
|
Activity Code |
43489960 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/09/2020 |
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.) (in Rs.)
|
85,542 |
Particulars |
ps kayakalp ke antergat tils nirman par material par 21079,ent par 1268,26196,25995,majduri par 11004 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433702010031792
|
nitesh |
6,300 |
PFMS
|
Account Type:Bank
Account No.:433702010031792
|
RCPL TRADERS PVT LTD |
25,995 |
PFMS
|
Account Type:Bank
Account No.:433702010031792
|
ABR ENTERPRISES |
26,196 |
PFMS
|
Account Type:Bank
Account No.:433702010031792
|
SAURABH |
4,704 |
PFMS
|
Account Type:Bank
Account No.:433702010031792
|
AADHARSH CEMENT AGENCY |
21,079 |
PFMS
|
Account Type:Bank
Account No.:433702010031792
|
RAGHUVANSHI BRICK INDUSTRIES |
1,268 |