Type Of Transaction |
Expenditures
|
Activity Code |
42752922 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
235,000 |
Particulars |
pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4278101004342
|
VIJAY KISHORR |
6,700 |
PFMS
|
Account Type:Bank
Account No.:4278101004342
|
A K TRADING COMPANY |
51,000 |
PFMS
|
Account Type:Bank
Account No.:4278101004342
|
A K TRADING COMPANY |
20,200 |
PFMS
|
Account Type:Bank
Account No.:4278101004342
|
A K TRADING COMPANY |
27,000 |
PFMS
|
Account Type:Bank
Account No.:4278101004342
|
A K TRADING COMPANY |
78,100 |
PFMS
|
Account Type:Bank
Account No.:4278101004342
|
DIWAN SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4278101004342
|
VIJAY KISHORR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4278101004342
|
A K TRADING COMPANY |
37,000 |