Type Of Transaction |
Expenditures
|
Activity Code |
50508825 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,829 |
Particulars |
प्राथमिक वि भदासा में कायाकल्प के अवशेष कार्य 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186233
|
panday traders |
21,149 |
PFMS
|
Account Type:Bank
Account No.:1890000100186233
|
dharvedra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100186233
|
kailash |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100186233
|
anandesvar brick field |
16,380 |
PFMS
|
Account Type:Bank
Account No.:1890000100186233
|
kuldeep kumar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186233
|
bablu |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100186233
|
SINGH TREDING COMPANY |
36,200 |