Type Of Transaction |
Expenditures
|
Activity Code |
44974032 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
314,558 |
Particulars |
samudauk shuchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429002010027043
|
SINGH EIT UDYOG |
39,194 |
PFMS
|
Account Type:Bank
Account No.:429002010027043
|
MAA SHARDA HARDWARE |
78,052 |
PFMS
|
Account Type:Bank
Account No.:429002010027043
|
SINGH INTT UDYOG 2 |
71,019 |
PFMS
|
Account Type:Bank
Account No.:429002010027043
|
RAM KRIPA BUILDING MATERIAL |
7,831 |
PFMS
|
Account Type:Bank
Account No.:429002010027043
|
SINGH INTT UDYOG 2 |
24,360 |
PFMS
|
Account Type:Bank
Account No.:429002010027043
|
Praveen kumar |
21,507 |
PFMS
|
Account Type:Bank
Account No.:429002010027043
|
RAM KRIPA BUILDING MATERIAL |
63,349 |
PFMS
|
Account Type:Bank
Account No.:429002010027043
|
DASHARATH PATEL |
9,246 |