Type Of Transaction |
Expenditures
|
Activity Code |
45485978 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2021 |
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.)
|
71,913 |
Particulars |
cement balu iatiat gitty c c iat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100354980
|
M#47SMAA DURGA TRADERS |
15,440 |
PFMS
|
Account Type:Bank
Account No.:0815000100354980
|
SANJAY |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815000100354980
|
PRAMOD |
201 |
PFMS
|
Account Type:Bank
Account No.:0815000100354980
|
M,A,EINT UDYOG |
14,850 |
PFMS
|
Account Type:Bank
Account No.:0815000100354980
|
NARSINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0815000100354980
|
SANYASI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:0815000100354980
|
M#47S SHRISHTI ENTERPRISES |
33,398 |