Type Of Transaction |
Expenditures
|
Activity Code |
49587244 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,691 |
Particulars |
panchayat bhavan ki marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
SANJAY |
2,000 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
M#47S BAllaji Contractors #38 suppliers |
78,550 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
sumesh kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
DHEERAJ KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
MS WARIS PAK BRICK INDUSTRIES |
4,630 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
sachin chaudhary |
27,200 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
MS WARIS PAK BRICK INDUSTRIES |
2,711 |
PFMS
|
Account Type:Bank
Account No.:39475945669
|
sachin chaudhary |
19,600 |