Type Of Transaction |
Expenditures
|
Activity Code |
43360389 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,826 |
Particulars |
SAMUDAYIK SAOCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000126
|
RAM SAGAR ENTERPRISES |
81,580 |
PFMS
|
Account Type:Bank
Account No.:750110210000126
|
SHIVKUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:750110210000126
|
ARVIND KUMAR RAWAT |
2,700 |
PFMS
|
Account Type:Bank
Account No.:750110210000126
|
ARVIND KUMAR RAWAT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:750110210000126
|
VINOD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:750110210000126
|
RAM SAGAR ENTERPRISES |
35,855 |
PFMS
|
Account Type:Bank
Account No.:750110210000126
|
VINOD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:750110210000126
|
RAM SAGAR ENTERPRISES |
20,291 |