Type Of Transaction |
Expenditures
|
Activity Code |
42526724 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,867 |
Particulars |
parches of material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000142
|
SITA DEVI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:750110210000142
|
ANIL KUMAR SONS |
2,034 |
PFMS
|
Account Type:Bank
Account No.:750110210000142
|
AIRON TRADERS |
922 |
PFMS
|
Account Type:Bank
Account No.:750110210000142
|
NIHARIKA BRICK FIRLD |
11,859 |
PFMS
|
Account Type:Bank
Account No.:750110210000142
|
AIRON TRADERS |
13,978 |
PFMS
|
Account Type:Bank
Account No.:750110210000142
|
Amit Traders |
34,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000142
|
CHAUHAN TRADERS |
20,124 |
PFMS
|
Account Type:Bank
Account No.:750110210000142
|
SITA DEVI |
31,050 |
PFMS
|
Account Type:Bank
Account No.:750110210000142
|
SITA DEVI |
9,000 |