Type Of Transaction |
Expenditures
|
Activity Code |
42394958 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
173,288 |
Particulars |
payment of materiel and labory |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100103367
|
OM PRAKASH KAMAL KUMAR |
12,510 |
PFMS
|
Account Type:Bank
Account No.:4591000100103367
|
MANOJ ENTERPRISES |
34,683 |
PFMS
|
Account Type:Bank
Account No.:4591000100103367
|
OM PRAKASH KAMAL KUMAR |
7,884 |
PFMS
|
Account Type:Bank
Account No.:4591000100103367
|
MOOLCHANDRA |
23,780 |
PFMS
|
Account Type:Bank
Account No.:4591000100103367
|
MANOJ ENTERPRISES |
8,496 |
PFMS
|
Account Type:Bank
Account No.:4591000100103367
|
MANOJ ENTERPRISES |
45,855 |
PFMS
|
Account Type:Bank
Account No.:4591000100103367
|
MANOJ ENTERPRISES |
40,080 |