Type Of Transaction |
Expenditures
|
Activity Code |
49975858 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,124 |
Particulars |
P V Karanpur me tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100033951
|
Santosh Kumar |
6,630 |
PFMS
|
Account Type:Bank
Account No.:06550100033951
|
Jitendra Kumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06550100033951
|
Harish Kumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06550100033951
|
Harish Kumar |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06550100033951
|
Gyanendra and Munendra Traders |
12,170 |
PFMS
|
Account Type:Bank
Account No.:06550100033951
|
M S Chandni Makrana Marbles Enterprises |
44,644 |
PFMS
|
Account Type:Bank
Account No.:06550100033951
|
Ravi |
6,630 |