Type Of Transaction |
Expenditures
|
Activity Code |
39273120 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,324 |
Particulars |
payment for labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100103701
|
K N IRON STORE |
48,520 |
PFMS
|
Account Type:Bank
Account No.:4591000100103701
|
K N IRON STORE |
46,834 |
PFMS
|
Account Type:Bank
Account No.:4591000100103701
|
SHAURYA TRADERS |
2,125 |
PFMS
|
Account Type:Bank
Account No.:4591000100103701
|
K N IRON STORE |
2,676 |
PFMS
|
Account Type:Bank
Account No.:4591000100103701
|
K N IRON STORE |
46,834 |
PFMS
|
Account Type:Bank
Account No.:4591000100103701
|
K N IRON STORE |
46,834 |
PFMS
|
Account Type:Bank
Account No.:4591000100103701
|
shyam bahadur |
8,667 |
PFMS
|
Account Type:Bank
Account No.:4591000100103701
|
K N IRON STORE |
46,834 |