Type Of Transaction |
Expenditures
|
Activity Code |
49650861 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,903 |
Particulars |
prathamic vidhalay me ramsala me tayals |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
jaswal cement agency |
4,587 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
AMAN BRICK FIELD |
2,897 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
jaswal cement agency |
3,137 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
bajrang iorn store |
19,546 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
umesh chandra |
2,144 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
sujeet kumar |
2,144 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
sujeet kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
satish chandra |
2,144 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
satish chandra |
2,652 |