Type Of Transaction |
Expenditures
|
Activity Code |
43135403 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
194,193 |
Particulars |
ग्राम सोन्टा में प्रा0वि0 नं0 2 में प्रागण में इण्टर लॉक निर्माण कार्य तथा अन्य कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010014158
|
GYAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:636102010014158
|
SHREE SHANTI ENTERPRISES |
16,957 |
PFMS
|
Account Type:Bank
Account No.:636102010014158
|
S K CEMENT AGENCY |
59,976 |
PFMS
|
Account Type:Bank
Account No.:636102010014158
|
VIPIN KUMAR |
5,300 |
PFMS
|
Account Type:Bank
Account No.:636102010014158
|
MAN SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:636102010014158
|
SHREE SHANTI ENTERPRISES |
86,660 |
PFMS
|
Account Type:Bank
Account No.:636102010014158
|
ANKUR KUMAR |
5,300 |