Type Of Transaction |
Expenditures
|
Activity Code |
44590641 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
108,342 |
Particulars |
matriral v mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27000100019849
|
M#47S KANCHAN CONSTRUCTION |
53,200 |
PFMS
|
Account Type:Bank
Account No.:27000100019849
|
SATY PRAKASH SO SOPENDRA NATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:27000100019849
|
RAMDAS SO DAL CHANDRA |
3,150 |
PFMS
|
Account Type:Bank
Account No.:27000100019849
|
NEERAJ SO BANSI LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:27000100019849
|
ASIF ALI SO SABIR ALI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:27000100019849
|
SHREE GANESH TRADERS |
36,332 |