Type Of Transaction |
Expenditures
|
Activity Code |
43625707 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,200 |
Particulars |
Material, Bricks. Darwaja, Mistry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025779
|
M#47S PASHUPATI NATH AGENCIES |
80,000 |
PFMS
|
Account Type:Bank
Account No.:14260100025779
|
KHATUSHYAM ENTERPRISES |
25,000 |
PFMS
|
Account Type:Bank
Account No.:14260100025779
|
AJAYVEER SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:14260100025779
|
CHUTUKUNNU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:14260100025779
|
ANUPAM KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:14260100025779
|
NEELKANTH INTT UDHOG |
70,000 |