Type Of Transaction |
Expenditures
|
Activity Code |
41222907 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
205,575 |
Particulars |
samudayik sauchalay nirman work material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39453918062
|
ABHAY BRICK FIELD |
14,107 |
PFMS
|
Account Type:Bank
Account No.:39453918062
|
SHREE RADHEY SHYAM GUPTA TRADERS |
79,841 |
PFMS
|
Account Type:Bank
Account No.:39453918062
|
SHREE RADHEY SHYAM GUPTA TRADERS |
16,168 |
PFMS
|
Account Type:Bank
Account No.:39453918062
|
SHREE RADHEY SHYAM GUPTA TRADERS |
62,659 |
PFMS
|
Account Type:Bank
Account No.:39453918062
|
JAY BHARAT ENTERPRISES |
32,800 |