Type Of Transaction |
Expenditures
|
Activity Code |
44690220 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
152,598 |
Particulars |
Babu lal india marka nal wa mangaru ke ghar se talab tak nali nirman kary par(cement,reta,stone gritt,hume pipe,int,int ki Rodi,Rajmistri aur labour ka) etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100019183
|
pawar enterprises |
9,773 |
PFMS
|
Account Type:Bank
Account No.:33680100019183
|
RAJPUT EINT UDYOG |
67,541 |
PFMS
|
Account Type:Bank
Account No.:33680100019183
|
PARMESH VERMA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:33680100019183
|
YADAV BULDING MATERIAL |
44,386 |
PFMS
|
Account Type:Bank
Account No.:33680100019183
|
MAHAVEER SAROJ |
19,698 |