Type Of Transaction |
Expenditures
|
Activity Code |
49365854 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/02/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
200,827 |
Particulars |
payment of material va mitti karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
agarwal traders |
41,645 |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
adesh singh |
9,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
MOHAMMAD NAZIM CEMENT STORRE |
27,308 |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
gupta pipe store |
62,540 |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
agarwal traders |
13,823 |
PFMS
|
Account Type:Bank
Account No.:6065000100095431
|
agarwal traders |
46,011 |