Type Of Transaction |
Expenditures
|
Activity Code |
42131781 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,900 |
Particulars |
material and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463916109
|
LALLA S#47O SUKHLAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:39463916109
|
LALLA S#47O SUKHLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:39463916109
|
ANOOP S#47O NANHE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39463916109
|
ANOOP S#47O NANHE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39463916109
|
baba neem karori interprises |
47,900 |
PFMS
|
Account Type:Bank
Account No.:39463916109
|
ANOOP S#47O NANHE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39463916109
|
ANOOP S#47O NANHE |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39463916109
|
LALLA S#47O SUKHLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:39463916109
|
ANOOP S#47O NANHE |
1,200 |