Type Of Transaction |
Expenditures
|
Activity Code |
36669067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,830 |
Particulars |
material and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
SHRI BANKEY BIHARI TRADERS |
12,000 |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
DEVA TRADERS |
51,760 |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
SHRI BANKEY BIHARI TRADERS |
7,500 |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
SHRI BANKEY BIHARI TRADERS |
13,200 |
PFMS
|
Account Type:Bank
Account No.:28830100014921
|
DEVA TRADERS |
67,370 |