Type Of Transaction |
Expenditures
|
Activity Code |
40044129 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,923 |
Particulars |
reta cement maurang bajri bricks interlooking bricks m r labour v raj mistri mitthi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
SHIV PAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
SHRI RAMAKANT KATIYAR TRADERS |
11,410 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
M#47S MUSARRAT HUSAIN KHAN BHATTA ENT |
13,953 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
GUDDU |
4,623 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
M#47S KANCHAN CONSTRUCTION |
21,534 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
M#47S KANCHAN CONSTRUCTION |
2,281 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
MUBARISH |
2,700 |