Type Of Transaction |
Expenditures
|
Activity Code |
40241594 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,064 |
Particulars |
paid to ms vaishnavi enterprises of rs 70280 rajmistari and labour rs 12784 for rajendra ke ghar se kamlesh ke ghar tak side wall id 40241594 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522078165
|
VASHNAVI ENTERPRISES |
70,280 |
PFMS
|
Account Type:Bank
Account No.:50522078165
|
ashok giri |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522078165
|
rajesdra |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50522078165
|
amarnath |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50522078165
|
amarnath |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50522078165
|
ashok giri |
603 |
PFMS
|
Account Type:Bank
Account No.:50522078165
|
rajesdra |
603 |