Type Of Transaction |
Expenditures
|
Activity Code |
42813421 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
97,488 |
Particulars |
corona board payment, sanitization work, stationery purchase, safai karya, handpump repair and jr. high school mein rang karai work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1133000100725605
|
RASHID |
17,500 |
PFMS
|
Account Type:Bank
Account No.:1133000100725605
|
M#47S SHREEDEV CONTRACTOR |
21,888 |
PFMS
|
Account Type:Bank
Account No.:1133000100725605
|
RASHID |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1133000100725605
|
DHRMENDAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1133000100725605
|
MANASVI TRADERS |
7,080 |
PFMS
|
Account Type:Bank
Account No.:1133000100725605
|
HIND TRADERS |
22,520 |
PFMS
|
Account Type:Bank
Account No.:1133000100725605
|
RASHID |
18,500 |