Type Of Transaction |
Expenditures
|
Activity Code |
44830147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
76,867 |
Particulars |
pramery school ma room ka farsh or plaster sondrikaran karya ma 1. cement, f.sand, c.sand ,20mmstone gett 2 ints ka rodi 3 rajmistery. payment hatu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
MLK BRIK WORKS |
1,153 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Asin Khad Bhandar and cement Store |
29,376 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Shishpal singh |
9,500 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Asin Khad Bhandar and cement Store |
36,838 |