Type Of Transaction |
Expenditures
|
Activity Code |
42591056 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,733 |
Particulars |
MATERIAL #38 M R PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
PARMESHWARI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
MS SUSHIL EINT UDDYOG |
50,752 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
AFZAAL |
4,420 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
HARENDRA GANGWAR |
7,300 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
ansari BUILDING MATERIAL |
23,566 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
AJAY GANGWAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
DEVDUTT |
2,475 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
VIKAS BABU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
RAVI SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100095476
|
DEVENDRA SINGH |
4,420 |