Type Of Transaction |
Expenditures
|
Activity Code |
38991973 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,323 |
Particulars |
materials wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039768
|
SUMER |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039768
|
CHEDI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039768
|
SHYAM LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039768
|
SANJAY KUMAR SO RAM SAGAR SAHU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100039768
|
RAM ADHAR |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100039768
|
KESHKALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100039768
|
M#47S RAJESH TRADERS |
41,013 |
PFMS
|
Account Type:Bank
Account No.:07360100039768
|
AMAR MACHINERY STORE |
40,000 |
PFMS
|
Account Type:Bank
Account No.:07360100039768
|
M#47S YASH BRICK FIELD |
20,640 |