Type Of Transaction |
Expenditures
|
Activity Code |
49589669 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,244 |
Particulars |
panchayat bhawan ka ragai putai v marmmat kary hetu cement,balu, itt gitti,disteper,putty,tayals v majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355086
|
jagdish |
12,600 |
PFMS
|
Account Type:Bank
Account No.:0815000100355086
|
MANOKAMNA ENTERPRISES |
104,100 |
PFMS
|
Account Type:Bank
Account No.:0815000100355086
|
S K ENTERPRISES |
31,428 |
PFMS
|
Account Type:Bank
Account No.:0815000100355086
|
CHAUTHI YADAV |
3,216 |
PFMS
|
Account Type:Bank
Account No.:0815000100355086
|
MAA MANOKAMANA ITT UDHOG |
7,350 |
PFMS
|
Account Type:Bank
Account No.:0815000100355086
|
AMAR TILES AND SANITARY AGENCY |
66,734 |
PFMS
|
Account Type:Bank
Account No.:0815000100355086
|
AMRESHWAR PATEL |
3,216 |
PFMS
|
Account Type:Bank
Account No.:0815000100355086
|
PRABHAKAR CHAUDHARY |
12,600 |