Type Of Transaction |
Expenditures
|
Activity Code |
44595642 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
136,217 |
Particulars |
cement morang reta bricks rodi interlocking-;bricks,and labour payments etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
SHRI GANESH TILES INDUSTRIES |
82,288 |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
CHHOTELAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
Atul Traders |
16,909 |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
LAL MOHAMMAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
om sai kripa brick field |
17,566 |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
RAMKISHOR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06730100022873
|
BRIJESH KUMAR |
3,618 |