Type Of Transaction |
Expenditures
|
Activity Code |
45370718 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/01/2021 |
Voucher No |
XVFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,824 |
Particulars |
to rammanohar lal and sons , ganga int udhog , bali mohd for kuwarpal ke ghar se arvind ke ghar tak cc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001186
|
GANGA ENTT UDYOGH |
17,245 |
PFMS
|
Account Type:Bank
Account No.:1839001200001186
|
ram manohar lal agrawal and sons |
36,169 |
PFMS
|
Account Type:Bank
Account No.:1839001200001186
|
ram manohar lal agrawal and sons |
16,640 |
PFMS
|
Account Type:Bank
Account No.:1839001200001186
|
Bali Mohammad |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1839001200001186
|
Bali Mohammad |
9,900 |
PFMS
|
Account Type:Bank
Account No.:1839001200001186
|
Bali Mohammad |
1,770 |