Type Of Transaction |
Expenditures
|
Activity Code |
50658137 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
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.)
|
126,745 |
Particulars |
as trading |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029798
|
AS TRADING SATYANDRA SINGH MUNNA SINGH |
97,468 |
PFMS
|
Account Type:Bank
Account No.:357302011029798
|
SHYAMLAL YADAV BKO PATANA MEHNAGAR |
11,415 |
PFMS
|
Account Type:Bank
Account No.:357302011029798
|
RAMSUNDAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:357302011029798
|
SUDARSAN CHAUHAN |
3,216 |
PFMS
|
Account Type:Bank
Account No.:357302011029798
|
FIRTU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:357302011029798
|
DEEPCHAND |
3,216 |
PFMS
|
Account Type:Bank
Account No.:357302011029798
|
SHIVPRASAD |
3,015 |