Type Of Transaction |
Expenditures
|
Activity Code |
42325600 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
457,937 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100103260
|
M#47S JAY ASHA ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:4591000100103260
|
M#47S JAY ASHA ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:4591000100103260
|
AKASH BUILDING MATERIAL |
24,371 |
PFMS
|
Account Type:Bank
Account No.:4591000100103260
|
SHRI BIHARI JI EANT PRODUCTS |
50,809 |
PFMS
|
Account Type:Bank
Account No.:4591000100103260
|
M#47S JAY ASHA ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:4591000100103260
|
AKASH BUILDING MATERIAL |
32,214 |
PFMS
|
Account Type:Bank
Account No.:4591000100103260
|
M#47S JAY ASHA ENTERPRISES |
49,324 |
PFMS
|
Account Type:Bank
Account No.:4591000100103260
|
DEVENDRA YADAV |
68,618 |
PFMS
|
Account Type:Bank
Account No.:4591000100103260
|
M#47S JAY ASHA ENTERPRISES |
35,305 |
PFMS
|
Account Type:Bank
Account No.:4591000100103260
|
M#47S JAY ASHA ENTERPRISES |
49,324 |