Type Of Transaction |
Expenditures
|
Activity Code |
42251715 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,519 |
Particulars |
plumbering work establishment of submercible mistri payment painter payment electric work etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
dwivedi machinery store |
98,274 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
SUDHEER KUMAR S#47O RAM NARESH |
8,900 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
AJEET KUMAR S#47O RAM NARESH |
9,345 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
sanchit kumar pandey painter |
3,000 |
PFMS
|
Account Type:Bank
Account No.:07360100039733
|
ramdhani sales |
4,000 |