Type Of Transaction |
Expenditures
|
Activity Code |
39856314 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,895 |
Particulars |
samudaik shauchalay me samagree iat iat gitty and other samagree and majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100255351
|
MAA DURGA TRADERS |
135,985 |
PFMS
|
Account Type:Bank
Account No.:1748000100255351
|
M#47S SHRISHTI ENTERPRISES |
12,039 |
PFMS
|
Account Type:Bank
Account No.:1748000100255351
|
M A Eit Udyog |
25,571 |
PFMS
|
Account Type:Bank
Account No.:1748000100255351
|
shivnath |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1748000100255351
|
RAJEEV ENTERPRISES |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1748000100255351
|
NEW SANJAY ELECTRIC AND TV CENTER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:1748000100255351
|
sanjay patel |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1748000100255351
|
PRAHLAD |
5,200 |