Type Of Transaction |
Expenditures
|
Activity Code |
44871030 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,456 |
Particulars |
samudayik shochalaye 4unit |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101003428
|
SINGH AND COMPANY |
40,886 |
PFMS
|
Account Type:Bank
Account No.:5377101003428
|
SINGH AND COMPANY |
32,700 |
PFMS
|
Account Type:Bank
Account No.:5377101003428
|
SINGH AND COMPANY |
23,293 |
PFMS
|
Account Type:Bank
Account No.:5377101003428
|
PURANPUR BRICK FIELD |
5,622 |
PFMS
|
Account Type:Bank
Account No.:5377101003428
|
SINGH AND COMPANY |
21,272 |
PFMS
|
Account Type:Bank
Account No.:5377101003428
|
MS DANCHANDRA VIVEK KUMAR |
9,797 |
PFMS
|
Account Type:Bank
Account No.:5377101003428
|
SINGH AND COMPANY |
40,886 |