Type Of Transaction |
Expenditures
|
Activity Code |
47041886 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
XVFC/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
198,000 |
Particulars |
18000 PAYMENT FOR HANDPUMP MARAMAT, 42000 PAYMENT FOR HANDPUMP REBORE GRAM MA PRASTAVIT STHAN PAR, 40000 PAYMENT FOR SAFAI KARYA SAMPURN GRAM MA , 53000 PAYMENT FOR PAINT, FURNITURE V LIGHT KARYA SACHIVLYA MA , 30000 PAYMENT FOR RO MARAMAT ,15000 PAYMENT FOR COMPUTER KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0566000100824541
|
ANUJ KUMAR S#47O JAYSINGH |
15,000 |
PFMS
|
Account Type:Bank
Account No.:0566000100824541
|
NAYRA TRADING COMPANY |
53,000 |
PFMS
|
Account Type:Bank
Account No.:0566000100824541
|
NAYRA TRADING COMPANY |
30,000 |
PFMS
|
Account Type:Bank
Account No.:0566000100824541
|
NAYRA TRADING COMPANY |
42,000 |
PFMS
|
Account Type:Bank
Account No.:0566000100824541
|
VIKAS KUMAR PAL |
40,000 |
PFMS
|
Account Type:Bank
Account No.:0566000100824541
|
NAYRA TRADING COMPANY |
18,000 |