Type Of Transaction |
Expenditures
|
Activity Code |
45354599 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
102,302 |
Particulars |
JITENDRA KE GHAR SE SARVESH KEGHAR TAK INTERLOKING#47NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610210000151
|
HIMANSHU YADAV S#47O NEPAL SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:772610210000151
|
SHAILENDRA S#47O BHURE SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:772610210000151
|
LATA CONSTRUCTION #38 SUPPLIER |
88,502 |
PFMS
|
Account Type:Bank
Account No.:772610210000151
|
SATAYVEER S#47O RAMBABU |
4,500 |