Type Of Transaction |
Expenditures
|
Activity Code |
50060111 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
301,409 |
Particulars |
materials mazdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100016237
|
DHARMENDER SINGH |
19,000 |
PFMS
|
Account Type:Bank
Account No.:08610100016237
|
GAUTAM BRICK WORK |
94,815 |
PFMS
|
Account Type:Bank
Account No.:08610100016237
|
HARKISHOR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08610100016237
|
HARI PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08610100016237
|
SONAKSHI CEMENT AND IRON STORE |
40,200 |
PFMS
|
Account Type:Bank
Account No.:08610100016237
|
SONAKSHI CEMENT AND IRON STORE |
82,444 |
PFMS
|
Account Type:Bank
Account No.:08610100016237
|
POORAN LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:08610100016237
|
SONAKSHI CEMENT AND IRON STORE |
40,950 |
PFMS
|
Account Type:Bank
Account No.:08610100016237
|
TIRATH SINGH |
6,000 |