Type Of Transaction |
Expenditures
|
Activity Code |
48951639 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/02/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,455 |
Particulars |
p v ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316649
|
pappu maurya |
1,980 |
PFMS
|
Account Type:Bank
Account No.:455302010316649
|
abhishek singh |
1,005 |
PFMS
|
Account Type:Bank
Account No.:455302010316649
|
S K S CONTRACTOR AND SUPPLIERS |
177,434 |
PFMS
|
Account Type:Bank
Account No.:455302010316649
|
ashish pratap singh |
1,980 |
PFMS
|
Account Type:Bank
Account No.:455302010316649
|
anuj gond |
1,206 |
PFMS
|
Account Type:Bank
Account No.:455302010316649
|
OM PRAKASH YADAV B K O |
9,644 |
PFMS
|
Account Type:Bank
Account No.:455302010316649
|
pradumn singh |
1,206 |