Type Of Transaction |
Expenditures
|
Activity Code |
42228335 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,224 |
Particulars |
samudayik shauchalya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011262
|
RAJESH KUMAR |
1,878 |
PFMS
|
Account Type:Bank
Account No.:751910110011262
|
MOHIT TRADERS |
42,533 |
PFMS
|
Account Type:Bank
Account No.:751910110011262
|
RAM KARAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:751910110011262
|
ALGU |
14,400 |
PFMS
|
Account Type:Bank
Account No.:751910110011262
|
hashim marble |
11,962 |
PFMS
|
Account Type:Bank
Account No.:751910110011262
|
S K BRICK FIELD |
15,193 |
PFMS
|
Account Type:Bank
Account No.:751910110011262
|
UDAY ENTERPRISES |
25,498 |
PFMS
|
Account Type:Bank
Account No.:751910110011262
|
sangam lal |
14,400 |