Type Of Transaction |
Expenditures
|
Activity Code |
42166849 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
158,967 |
Particulars |
kohinoor senetari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029799
|
KOHINOOR SANITARY ABU TALAHA LALGANJ |
71,147 |
PFMS
|
Account Type:Bank
Account No.:357302011029799
|
ARVIND KUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:357302011029799
|
Ritik bilding materiyal |
15,200 |
PFMS
|
Account Type:Bank
Account No.:357302011029799
|
SHYAMLAL YADAV B K O |
26,460 |
PFMS
|
Account Type:Bank
Account No.:357302011029799
|
BALINDR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:357302011029799
|
Purvanchal Traders Amdahi jahanaganj |
30,680 |