Type Of Transaction |
Expenditures
|
Activity Code |
41877853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,917 |
Particulars |
222110 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458318672
|
PRAVESH CHANDRA DUBEY |
6,800 |
PFMS
|
Account Type:Bank
Account No.:39458318672
|
M#47S RADHE RADHE BULDING MATERIAL |
10,786 |
PFMS
|
Account Type:Bank
Account No.:39458318672
|
M#47S RANJET YADAV ENT BHATTA |
16,254 |
PFMS
|
Account Type:Bank
Account No.:39458318672
|
PRAVESH CHANDRA DUBEY |
16,900 |
PFMS
|
Account Type:Bank
Account No.:39458318672
|
RADHEY DUBEYINTERLOCK BRICK INDUSTRIES |
89,177 |