Type Of Transaction |
Expenditures
|
Activity Code |
43126675 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,029 |
Particulars |
payment for sumit to bhanu cc nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00750100017613
|
DIN ISLAM |
50,640 |
PFMS
|
Account Type:Bank
Account No.:00750100017613
|
SAURABH BUILDING MATERIAL |
86,335 |
PFMS
|
Account Type:Bank
Account No.:00750100017613
|
DURGA BRICK INDUSTRIES |
27,006 |
PFMS
|
Account Type:Bank
Account No.:00750100017613
|
SAURABH BUILDING MATERIAL |
72,961 |
PFMS
|
Account Type:Bank
Account No.:00750100017613
|
DURGA PRASAD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:00750100017613
|
MOHD SAJJID |
2,587 |
PFMS
|
Account Type:Bank
Account No.:00750100017613
|
MOHD SAJJID |
300 |