Type Of Transaction |
Expenditures
|
Activity Code |
50222624 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,654 |
Particulars |
sahid gate maramma awam silanyash1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
SATENDRA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
MA VAISHNO BUILDING MATERIAL |
38,988 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
VAISHNO ENT BHATTA UDYOG |
8,761 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
SUSHIL KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
SANTOSH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:357302011029771
|
RAHUL |
1,608 |