Type Of Transaction |
Expenditures
|
Activity Code |
40362319 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
372,607 |
Particulars |
samudayik shauchalay nirman hetu material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462441420
|
ANAND BHAGEL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:39462441420
|
ANSHUL ENTERPRISES |
102,660 |
PFMS
|
Account Type:Bank
Account No.:39462441420
|
RAMA ELECTRIC STORE |
19,087 |
PFMS
|
Account Type:Bank
Account No.:39462441420
|
ANSHUL ENTERPRISES |
7,898 |
PFMS
|
Account Type:Bank
Account No.:39462441420
|
YADAV TRADERS |
93,967 |
PFMS
|
Account Type:Bank
Account No.:39462441420
|
PRAJAPATI MACHINARY STORE |
27,830 |
PFMS
|
Account Type:Bank
Account No.:39462441420
|
RAJNESH GUPTA |
44,181 |
PFMS
|
Account Type:Bank
Account No.:39462441420
|
SHIV OM ENT UDYOG |
65,784 |