Type Of Transaction |
Expenditures
|
Activity Code |
45609612 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
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.)
|
75,467 |
Particulars |
materiyal v bricks v m r |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:27000100019820
|
SATISH CHANDRA |
700 |
PFMS
|
Account Type:Bank
Account No.:27000100019820
|
M#47S SABRI BRICK INDUSTRILS |
7,782 |
PFMS
|
Account Type:Bank
Account No.:27000100019820
|
vinod kumar |
4,050 |
PFMS
|
Account Type:Bank
Account No.:27000100019820
|
TAJ MOHD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:27000100019820
|
RAJESH KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:27000100019820
|
PRADEEP |
3,819 |
PFMS
|
Account Type:Bank
Account No.:27000100019820
|
KRISHNA BUILDING MATERIAL |
29,828 |
PFMS
|
Account Type:Bank
Account No.:27000100019820
|
M#47S KANCHAN CONSTRUCTION |
21,218 |