Type Of Transaction |
Expenditures
|
Activity Code |
44643683 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
194,706 |
Particulars |
samudayik sauchalay ka labour v material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100022107
|
Mangalsen |
22,740 |
PFMS
|
Account Type:Bank
Account No.:14730100022107
|
MS DILSHAD TRADERS |
63,856 |
PFMS
|
Account Type:Bank
Account No.:14730100022107
|
Dharma |
8,555 |
PFMS
|
Account Type:Bank
Account No.:14730100022107
|
RAM NIWAS |
8,555 |
PFMS
|
Account Type:Bank
Account No.:14730100022107
|
Raju |
8,555 |
PFMS
|
Account Type:Bank
Account No.:14730100022107
|
Rampal |
8,555 |
PFMS
|
Account Type:Bank
Account No.:14730100022107
|
Ravi k |
18,936 |
PFMS
|
Account Type:Bank
Account No.:14730100022107
|
NAVRANG PAINT STORE AND HARDWARE |
5,827 |
PFMS
|
Account Type:Bank
Account No.:14730100022107
|
SAMRAT SANITORY STORE |
49,127 |