Type Of Transaction |
Expenditures
|
Activity Code |
44813004 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
297,727 |
Particulars |
samudaik shuchaliya parches of matrial |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
JASHWANT RAKESH SINGH |
76,660 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
JASHWANT RAKESH SINGH |
25,353 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
sarita singh |
33,750 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
sarita singh |
11,700 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
rine brick field |
23,324 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
TUSHAR HARDWARE |
114,790 |
PFMS
|
Account Type:Bank
Account No.:750110210000116
|
sarita singh |
12,150 |