Type Of Transaction |
Expenditures
|
Activity Code |
41449264 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,781 |
Particulars |
SAMUDAYIK SAUCHALAY PAR 21551 45218 45582 7590 15840 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493695
|
VIJAY KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:402202010493695
|
VIJAY KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:402202010493695
|
NEW GUIPTA MACHINERY STORE |
45,582 |
PFMS
|
Account Type:Bank
Account No.:402202010493695
|
NEW GUIPTA MACHINERY STORE |
45,218 |
PFMS
|
Account Type:Bank
Account No.:402202010493695
|
LAUTAN RAM |
3,630 |
PFMS
|
Account Type:Bank
Account No.:402202010493695
|
ABHINAV MARUYA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:402202010493695
|
SINGH BUILDING MATERIAL |
21,551 |
PFMS
|
Account Type:Bank
Account No.:402202010493695
|
LAUTAN RAM |
5,280 |