Type Of Transaction |
Expenditures
|
Activity Code |
41877853 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
175,419 |
Particulars |
Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39458318672
|
M#47S RANJET YADAV ENT BHATTA |
21,273 |
PFMS
|
Account Type:Bank
Account No.:39458318672
|
RADHEY DUBEYINTERLOCK BRICK INDUSTRIES |
50,578 |
PFMS
|
Account Type:Bank
Account No.:39458318672
|
RADHEY DUBEYINTERLOCK BRICK INDUSTRIES |
53,240 |
PFMS
|
Account Type:Bank
Account No.:39458318672
|
PRAVESH CHANDRA DUBEY |
21,600 |
PFMS
|
Account Type:Bank
Account No.:39458318672
|
PRAVESH CHANDRA DUBEY |
9,200 |
PFMS
|
Account Type:Bank
Account No.:39458318672
|
M#47S RADHE RADHE BULDING MATERIAL |
19,528 |