Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2021 |
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.)
|
173,000 |
Particulars |
cement,gitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53031871128
|
SAMAIYA AGENCY PROP NITESH SAMAIYA C#47O SWATANTRA |
40,000 |
PFMS
|
Account Type:Bank
Account No.:53031871128
|
SAMAIYA AGENCY PROP NITESH SAMAIYA C#47O SWATANTRA |
40,000 |
PFMS
|
Account Type:Bank
Account No.:53031871128
|
SAMAIYA AGENCY PROP NITESH SAMAIYA C#47O SWATANTRA |
50,000 |
PFMS
|
Account Type:Bank
Account No.:53031871128
|
SAMAIYA AGENCY PROP NITESH SAMAIYA C#47O SWATANTRA |
40,000 |
PFMS
|
Account Type:Bank
Account No.:53031871128
|
chatar singh |
3,000 |