Type Of Transaction |
Expenditures
|
Activity Code |
35420623 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/03/2021 |
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.)
|
140,771 |
Particulars |
gram panchayat me sochalay me tails va hand bosh systam va iron bench, toilet kit 4 month va street light hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
DHEERAJ KUMAR |
25,740 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
BALAJI CONSTRUCTION#38 SUPPLIERS |
11,898 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
BALAJI CONSTRUCTION#38 SUPPLIERS |
32,518 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
A S TRADERS |
15,340 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
BALAJI CONSTRUCTION#38 SUPPLIERS |
7,875 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
A S TRADERS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
BALAJI CONSTRUCTION#38 SUPPLIERS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:39477582271
|
sunil saini |
11,400 |