Type Of Transaction |
Expenditures
|
Activity Code |
49672525 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,339 |
Particulars |
samagree and majdhuree ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355509
|
M A EINT UDYOG |
37,794 |
PFMS
|
Account Type:Bank
Account No.:0815000100355509
|
BAHADUR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100355509
|
GOVIND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0815000100355509
|
SANJAY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0815000100355509
|
AALOK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100355509
|
UADHAYRAJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0815000100355509
|
YADAV BUILDING MATERIAL |
109,545 |