Type Of Transaction |
Expenditures
|
Activity Code |
43457972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,919 |
Particulars |
materiyal v 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.:47940100006971
|
NAVIN KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:47940100006971
|
RAVI KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:47940100006971
|
LAXMI TRADERS #38 GENERAL ORDER SUPPIERS |
159,765 |
PFMS
|
Account Type:Bank
Account No.:47940100006971
|
SANJAY KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:47940100006971
|
VISHAMBAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:47940100006971
|
VEEPAL |
11,250 |