Type Of Transaction |
Expenditures
|
Activity Code |
41965283 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,219 |
Particulars |
payment of shauchalay material and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831702130
|
ILLIAS |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3831702130
|
IQBAL AHMAD |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3831702130
|
RAKESH KUMAR GUPTA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3831702130
|
BAKE BIHARI TRADERS |
65,219 |
PFMS
|
Account Type:Bank
Account No.:3831702130
|
CHAMAN |
11,000 |
PFMS
|
Account Type:Bank
Account No.:3831702130
|
RAKESH KUMAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:3831702130
|
ISHWAR DEVI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3831702130
|
SANGEETA |
6,600 |