Type Of Transaction |
Expenditures
|
Activity Code |
42953615 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,804 |
Particulars |
MATERIAL #38 MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
MOHD AYUB S#47O NOOR HASSAN |
4,420 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
BHANU PRATAP S#47O VECHE LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
ANSARI BUILDING MATERIAL STORE |
9,955 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
CHHEDA LAL S#47O GENDAN LAL |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
MAA GAYATRI ENTERPRISES |
36,454 |
PFMS
|
Account Type:Bank
Account No.:6134000100094963
|
MOHAMMAD TAHIR |
2,925 |