Type Of Transaction |
Expenditures
|
Activity Code |
50807272 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
191,347 |
Particulars |
payment of materil va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
shailendra singh yadav |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
ankit gangwar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
CHAND BRICK FIELD |
9,156 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
ANIL CEMENT TIELS |
152,545 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
ankit singh yadav |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
SUNIL CEMENT AGENCY |
4,846 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
shailendra singh yadav |
5,000 |