Type Of Transaction |
Expenditures
|
Activity Code |
40271500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
154,654 |
Particulars |
to shree pursottam cemnts agency to ganga int udog to allanur for cc road se harpal ke ghar tak cc kaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001186
|
SHREE PUROSHOTTAM YADAV CEMENTS AGENCY |
28,800 |
PFMS
|
Account Type:Bank
Account No.:1839001200001186
|
GANGA ENTT UDYOGH |
22,134 |
PFMS
|
Account Type:Bank
Account No.:1839001200001186
|
Allanur |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1839001200001186
|
Allanur |
16,200 |
PFMS
|
Account Type:Bank
Account No.:1839001200001186
|
Allanur |
8,160 |
PFMS
|
Account Type:Bank
Account No.:1839001200001186
|
SHREE PUROSHOTTAM YADAV CEMENTS AGENCY |
75,610 |