Type Of Transaction |
Expenditures
|
Activity Code |
41927302 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,390 |
Particulars |
payment of material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
akhtar ali |
6,250 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
saduram |
6,250 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
bharat iron and cement traders |
47,140 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
ankit singh yadav |
10,000 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
sanjeev kumar |
3,250 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
ajay pal |
6,250 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
narayan lal |
6,250 |
PFMS
|
Account Type:Bank
Account No.:21980100019372
|
shailendra singh yadav |
10,000 |