Type Of Transaction |
Expenditures
|
Activity Code |
50867858 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,170 |
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.:6065000100095325
|
ANKIT SINGH YADAV |
16,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
gupta pipe store |
4,498 |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
new bharat ent udhog |
18,366 |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
shivendra yadav |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
gupta pipe store |
22,090 |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
MANOJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
guddu |
500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095325
|
gupta pipe store |
20,716 |