Type Of Transaction |
Expenditures
|
Activity Code |
50499761 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/07/2021 |
Voucher No |
XVFC/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
101,800 |
Particulars |
35000 PAYMENT FOR SAFAI KARYA , 45000 PAYMENT FOR SANATIZER KARYA, 11800 PAYMENT FOR MATERIAL AND 5000 LABIOUR PAYMENT FOR HANDPUMP MARAMAT, 5000 PAYMENT FOR COMPUTER KARYA FIDING V GPDP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100281506
|
INDRESH KUMAR |
35,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100281506
|
INDRESH KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100281506
|
INDRESH KUMAR |
11,800 |
PFMS
|
Account Type:Bank
Account No.:3721000100281506
|
VANDANA SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3721000100281506
|
INDRESH KUMAR |
45,000 |