Type Of Transaction |
Expenditures
|
Activity Code |
36909957 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,745 |
Particulars |
nali cc tiles atar singh ke ghar se gulab ke ghar tak hetu samgri or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39451940827
|
SATYAM CEMENT STORE |
6,461 |
PFMS
|
Account Type:Bank
Account No.:39451940827
|
SAKLAIN ABBAS |
8,320 |
PFMS
|
Account Type:Bank
Account No.:39451940827
|
SAKLAIN ABBAS |
3,800 |
PFMS
|
Account Type:Bank
Account No.:39451940827
|
lokendra singh |
4,680 |
PFMS
|
Account Type:Bank
Account No.:39451940827
|
M#47s Sanjeev hardware#38 construction work |
39,100 |
PFMS
|
Account Type:Bank
Account No.:39451940827
|
SH BRICK WORKS |
8,384 |