Type Of Transaction |
Expenditures
|
Activity Code |
41512601 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,913 |
Particulars |
इन्टरलाकिंग हेतु सामग्री व मस्टररोल का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34440100020972
|
SINGH BROTHERS CONSTRUCTION |
80,051 |
PFMS
|
Account Type:Bank
Account No.:34440100020972
|
SINGH BROTHERS CONSTRUCTION |
94,400 |
PFMS
|
Account Type:Bank
Account No.:34440100020972
|
RAM PRAKASH |
31,915 |
PFMS
|
Account Type:Bank
Account No.:34440100020972
|
PAL TRADERS |
16,696 |
PFMS
|
Account Type:Bank
Account No.:34440100020972
|
RADHASAWAMI BRICK FIELD |
23,851 |