Type Of Transaction |
Expenditures
|
Activity Code |
49900010 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,468 |
Particulars |
pv me tiles nirman kary va lebor pement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:436002011015724
|
KHELADI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:436002011015724
|
JANTA BUILDING MATERIAL AND HARDWARE |
70,770 |
PFMS
|
Account Type:Bank
Account No.:436002011015724
|
MAHENDRA |
6,150 |
PFMS
|
Account Type:Bank
Account No.:436002011015724
|
ANKIT BUILDING MATERIAL |
20,778 |
PFMS
|
Account Type:Bank
Account No.:436002011015724
|
RAMDULAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:436002011015724
|
MANGARU |
3,015 |