Type Of Transaction |
Expenditures
|
Activity Code |
42827723 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
406,707 |
Particulars |
samudaik shuchaliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000167
|
AMIT TREEDERS |
28,764 |
PFMS
|
Account Type:Bank
Account No.:750110210000167
|
AJAY KUMAR S#47O SHIV BAHADUR YADAV |
7,650 |
PFMS
|
Account Type:Bank
Account No.:750110210000167
|
AJAY KUMAR S#47O SHIV BAHADUR YADAV |
13,500 |
PFMS
|
Account Type:Bank
Account No.:750110210000167
|
AJAY KUMAR S#47O SHIV BAHADUR YADAV |
8,800 |
PFMS
|
Account Type:Bank
Account No.:750110210000167
|
AJAY KUMAR S#47O SHIV BAHADUR YADAV |
10,562 |
PFMS
|
Account Type:Bank
Account No.:750110210000167
|
AJAY KUMAR S#47O SHIV BAHADUR YADAV |
9,450 |
PFMS
|
Account Type:Bank
Account No.:750110210000167
|
NIHARIKA BRICK FIELD |
108,428 |
PFMS
|
Account Type:Bank
Account No.:750110210000167
|
AMIT TREEDERS |
16,674 |
PFMS
|
Account Type:Bank
Account No.:750110210000167
|
Adarsh Hardware |
19,004 |
PFMS
|
Account Type:Bank
Account No.:750110210000167
|
SHIVANI HARDWEARE MACHINERY STORE |
19,409 |
PFMS
|
Account Type:Bank
Account No.:750110210000167
|
AMIT TREEDERS |
164,466 |