Type Of Transaction |
Expenditures
|
Activity Code |
42814807 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,964 |
Particulars |
p v vidhaylay me plmbaring kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429002010027051
|
JAI MATESHWARIHARDWARE STORE |
4,596 |
PFMS
|
Account Type:Bank
Account No.:429002010027051
|
M#47S KAILASH PAINT STORE |
32,185 |
PFMS
|
Account Type:Bank
Account No.:429002010027051
|
SINGH EIT UDYOG |
1,735 |
PFMS
|
Account Type:Bank
Account No.:429002010027051
|
JAI MATESHWARIHARDWARE STORE |
6,967 |
PFMS
|
Account Type:Bank
Account No.:429002010027051
|
JAI MATESHWARIHARDWARE STORE |
11,465 |
PFMS
|
Account Type:Bank
Account No.:429002010027051
|
JAI MATESHWARIHARDWARE STORE |
240 |
PFMS
|
Account Type:Bank
Account No.:429002010027051
|
HEERAWATI DEVI |
8,928 |
PFMS
|
Account Type:Bank
Account No.:429002010027051
|
ALOK KUMAR VISHWAKARMA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:429002010027051
|
SHIV SHAKATI TRADERS |
8,848 |