Type Of Transaction |
Expenditures
|
Activity Code |
43096638 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,419 |
Particulars |
PAID TO MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS R S CONTRACTOR #38 SUPPLIER |
52,351 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
M#47S NEW DURGA TRADERS |
30,257 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS AYAZ CONTRACTOR AND SUPPLIER |
60,358 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
MS R S CONTRACTOR #38 SUPPLIER |
33,453 |
PFMS
|
Account Type:Bank
Account No.:39478463296
|
KALWA |
18,000 |