Type Of Transaction |
Expenditures
|
Activity Code |
44103621 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,472 |
Particulars |
samudayik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100039746
|
Shri BALA JI INDUSTRIES AND ENTERPRISES |
20,000 |
PFMS
|
Account Type:Bank
Account No.:07360100039746
|
Shri BALA JI INDUSTRIES AND ENTERPRISES |
40,000 |
PFMS
|
Account Type:Bank
Account No.:07360100039746
|
M#47S SHIV SHAKTI BRICK FIELD |
34,650 |
PFMS
|
Account Type:Bank
Account No.:07360100039746
|
Shri BALA JI INDUSTRIES AND ENTERPRISES |
33,822 |