Type Of Transaction |
Expenditures
|
Activity Code |
42752556 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
288,685 |
Particulars |
samudayik shauchalay nirman karya hetu material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462301072
|
YADAV TRADERS |
66,849 |
PFMS
|
Account Type:Bank
Account No.:39462301072
|
DIVYA HARDWARE AND PAINTS |
13,195 |
PFMS
|
Account Type:Bank
Account No.:39462301072
|
DIVYA HARDWARE AND PAINTS |
107,049 |
PFMS
|
Account Type:Bank
Account No.:39462301072
|
PRAJAPATI MACHINERY STORE |
10,151 |
PFMS
|
Account Type:Bank
Account No.:39462301072
|
M#47S SAKHA TRADERS #38 GENERAL SUPPLIERS |
16,629 |
PFMS
|
Account Type:Bank
Account No.:39462301072
|
SAVITRI BRICK FIELD |
65,179 |
PFMS
|
Account Type:Bank
Account No.:39462301072
|
M#47S KALPANA ENTERPRISES |
9,633 |