Type Of Transaction |
Expenditures
|
Activity Code |
49589734 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,774 |
Particulars |
dibyang shauchalayaya nirman hetu cement.balu,gitti,sariya,morang balu,paint v majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355086
|
S K ENTERPRISES |
14,430 |
PFMS
|
Account Type:Bank
Account No.:0815000100355086
|
CHAUTHI YADAV |
804 |
PFMS
|
Account Type:Bank
Account No.:0815000100355086
|
PRABHAKAR CHAUDHARY |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0815000100355086
|
MAA MANOKAMANA ITT UDHOG |
11,654 |
PFMS
|
Account Type:Bank
Account No.:0815000100355086
|
jagdish |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0815000100355086
|
MANOKAMNA ENTERPRISES |
25,329 |