Type Of Transaction |
Expenditures
|
Activity Code |
50739371 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
448,024 |
Particulars |
Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4298101007889
|
VIJAY SINGH |
100,500 |
PFMS
|
Account Type:Bank
Account No.:4298101007889
|
BIHARI JI TRADING COMPANY |
115,050 |
PFMS
|
Account Type:Bank
Account No.:4298101007889
|
PREM PAL |
43,290 |
PFMS
|
Account Type:Bank
Account No.:4298101007889
|
BIHARI JI TRADING COMPANY |
95,875 |
PFMS
|
Account Type:Bank
Account No.:4298101007889
|
AMAN BUILDING MATERIYL THANA DARIYAVGANG |
93,309 |