Type Of Transaction |
Expenditures
|
Activity Code |
46607686 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/01/2021 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,220 |
Particulars |
to ram manohar lal and sons , ganga int udg , allanur for bisauli bilsi marg se asrfilal ke ghar tk cc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001186
|
Bali Mohammad |
4,955 |
PFMS
|
Account Type:Bank
Account No.:1839001200001186
|
ram manohar lal agrawal and sons |
83,665 |
PFMS
|
Account Type:Bank
Account No.:1839001200001186
|
GANGA ENTT UDYOGH |
18,610 |
PFMS
|
Account Type:Bank
Account No.:1839001200001186
|
Allanur |
17,550 |
PFMS
|
Account Type:Bank
Account No.:1839001200001186
|
Allanur |
8,840 |
PFMS
|
Account Type:Bank
Account No.:1839001200001186
|
ram manohar lal agrawal and sons |
33,600 |