Type Of Transaction |
Expenditures
|
Activity Code |
41829643 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
XVFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
133,467 |
Particulars |
hume pipe lgai karya in grams abha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
MITTAL CEMENT AGENCY |
36,255 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
SHIVA BRICKS |
39,558 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
LOKESH KUMAR |
26,050 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
AJEET KUMAR |
4,608 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
OM FABRICATION AND AGRICULTURE IMPLEMENT CENTER |
814 |
PFMS
|
Account Type:Bank
Account No.:4094000100111326
|
M#47S BALIYAN CEMENT AGENCY |
26,182 |