Type Of Transaction |
Expenditures
|
Activity Code |
38482141 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,680 |
Particulars |
pv virdhaulpur me school me marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39442504393
|
M#47S JAI MAA CHANDIKA TRADERS |
2,631 |
PFMS
|
Account Type:Bank
Account No.:39442504393
|
RAJU MACHINARY STORE |
1,935 |
PFMS
|
Account Type:Bank
Account No.:39442504393
|
Maa sheetala brick field |
1,953 |
PFMS
|
Account Type:Bank
Account No.:39442504393
|
M#47S OM ENTERPRISES AND FEED AGENCY |
15,149 |
PFMS
|
Account Type:Bank
Account No.:39442504393
|
RAVI KUMAR SINGH |
4,012 |