Type Of Transaction |
Expenditures
|
Activity Code |
40924827 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
68,695 |
Particulars |
SOLER LIGHT AND SAFAIK KIT AND BENCHA PURCHES WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
AVNI HANDI CRAFT INDUSTRIES |
9,000 |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
AVNI HANDI CRAFT INDUSTRIES |
31,195 |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
SKTD SERVICES PRIVATE LIMITED |
26,000 |
PFMS
|
Account Type:Bank
Account No.:85932200128193
|
IMRAN ALI |
2,500 |