Type Of Transaction |
Expenditures
|
Activity Code |
44698310 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
222,533 |
Particulars |
samudayik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521951452
|
GAYATRI INT UDYOG |
45,000 |
PFMS
|
Account Type:Bank
Account No.:50521951452
|
M#47S ANSH TRADING COMPANY |
28,672 |
PFMS
|
Account Type:Bank
Account No.:50521951452
|
GAYATRI INT UDYOG |
45,000 |
PFMS
|
Account Type:Bank
Account No.:50521951452
|
M#47S ANSH TRADING COMPANY |
25,200 |
PFMS
|
Account Type:Bank
Account No.:50521951452
|
AGNELAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50521951452
|
RAJPUT BAILDING WORKS SHOP |
72,711 |