Type Of Transaction |
Expenditures
|
Activity Code |
45477938 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,539 |
Particulars |
reta cement maurang bajri interlookibr bricks m r labour v raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
M#47S KANCHAN CONSTRUCTION |
1,404 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
ASHOK KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
M#47S KANCHAN CONSTRUCTION |
66,699 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
SHIV PAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
GUDDU |
3,417 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
MUBARISH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
M#47S MUSARRAT HUSAIN KHAN BHATTA ENT |
23,016 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
SHRI RAMAKANT KATIYAR TRADERS |
16,954 |
PFMS
|
Account Type:Bank
Account No.:47940100006966
|
SONU |
3,216 |