Type Of Transaction |
Expenditures
|
Activity Code |
50813490 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
92,951 |
Particulars |
pv sursena me saundaryakaran aur marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100026895
|
SHAHAB JADE |
804 |
PFMS
|
Account Type:Bank
Account No.:13600100026895
|
RAMSURAT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13600100026895
|
SHYAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:13600100026895
|
SHASHANK DWIVEDI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13600100026895
|
GOVIND MISHRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13600100026895
|
GULAB CHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13600100026895
|
MASER SRI RAM ENT UDHYOG |
6,696 |
PFMS
|
Account Type:Bank
Account No.:13600100026895
|
KRISHNA TRADERS |
59,559 |
PFMS
|
Account Type:Bank
Account No.:13600100026895
|
RAM BAHADUR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13600100026895
|
M#47S SPS TRADERS |
11,444 |
PFMS
|
Account Type:Bank
Account No.:13600100026895
|
ANISH AHAMAD |
1,608 |
PFMS
|
Account Type:Bank
Account No.:13600100026895
|
BELAI |
1,608 |