Type Of Transaction |
Expenditures
|
Activity Code |
43147377 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
153,534 |
Particulars |
Material, Bricks, Darwaja, Tiles and Mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025763
|
KHATUSHYAM ENTERPRISES |
9,521 |
PFMS
|
Account Type:Bank
Account No.:14260100025763
|
NANAK CHANDRA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14260100025763
|
BALISTAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100025763
|
MAA VAISHNO INTT UDHYOG |
21,774 |
PFMS
|
Account Type:Bank
Account No.:14260100025763
|
Khushwaha Builders |
20,129 |
PFMS
|
Account Type:Bank
Account No.:14260100025763
|
INDRAPAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14260100025763
|
MS SRI BALAJI AGENCIES |
87,710 |