Type Of Transaction |
Expenditures
|
Activity Code |
41328979 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,788 |
Particulars |
pp school me tayals kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010057783
|
MOBIN AHMAD |
2,590 |
PFMS
|
Account Type:Bank
Account No.:454002010057783
|
VIBHA |
32 |
PFMS
|
Account Type:Bank
Account No.:454002010057783
|
ANAND YADAV |
1,005 |
PFMS
|
Account Type:Bank
Account No.:454002010057783
|
GUPTA HARDWERE |
111,589 |
PFMS
|
Account Type:Bank
Account No.:454002010057783
|
AJIJ KHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:454002010057783
|
MHO IRFAN AHAMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:454002010057783
|
DHANJAY EINT BHATTA KIYAVPUR |
6,758 |