Type Of Transaction |
Expenditures
|
Activity Code |
45506495 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/02/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,014 |
Particulars |
payment for samudayikay sochalay me viglang sochalay ka nirman karya hetu metriala bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200001025
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
7,221 |
PFMS
|
Account Type:Bank
Account No.:1839001200001025
|
ganga int udhyog |
21,629 |
PFMS
|
Account Type:Bank
Account No.:1839001200001025
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
26,301 |
PFMS
|
Account Type:Bank
Account No.:1839001200001025
|
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY |
20,863 |