Type Of Transaction |
Expenditures
|
Activity Code |
45036035 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,626 |
Particulars |
materiyal v raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27000100019820
|
TAJ MOHD |
11,250 |
PFMS
|
Account Type:Bank
Account No.:27000100019820
|
vinod kumar |
11,250 |
PFMS
|
Account Type:Bank
Account No.:27000100019820
|
SATISH CHANDRA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:27000100019820
|
PRADEEP |
10,800 |
PFMS
|
Account Type:Bank
Account No.:27000100019820
|
KRISHNA BUILDING MATERIAL |
4,259 |
PFMS
|
Account Type:Bank
Account No.:27000100019820
|
KRISHNA BUILDING MATERIAL |
21,189 |
PFMS
|
Account Type:Bank
Account No.:27000100019820
|
M#47S SABRI BRICK INDUSTRILS |
11,307 |
PFMS
|
Account Type:Bank
Account No.:27000100019820
|
KRISHNA BUILDING MATERIAL |
66,771 |