Type Of Transaction |
Expenditures
|
Activity Code |
44723310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,421 |
Particulars |
crossing ,manday,redha marammat,wall painting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3727000100632526
|
RAJNISH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3727000100632526
|
GS BRICKS |
897 |
PFMS
|
Account Type:Bank
Account No.:3727000100632526
|
AVNEESH KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:3727000100632526
|
JANTA TREDARS COMPANY |
43,803 |
PFMS
|
Account Type:Bank
Account No.:3727000100632526
|
MAMCHANDA S#47O RAGHUVEER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3727000100632526
|
RAJNISH KUMAR |
3,000 |