Type Of Transaction |
Expenditures
|
Activity Code |
41826850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
339,663 |
Particulars |
sobran to vipin interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
AKASH BRICK FIELD |
39,111 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
EKTA INT TILES UDYOG |
37,689 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
YASHIKA GUPTA |
8,902 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
EKTA INT TILES UDYOG |
42,480 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
SHRI BANKE BIHARI TRADERS |
43,464 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
EKTA INT TILES UDYOG |
42,480 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
YASHIKA GUPTA |
40,577 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
EKTA INT TILES UDYOG |
42,480 |
PFMS
|
Account Type:Bank
Account No.:760110210000012
|
EKTA INT TILES UDYOG |
42,480 |