Type Of Transaction |
Expenditures
|
Activity Code |
49295799 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
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.)
|
164,920 |
Particulars |
ramshala me prathamic vidhalay me tayals va opretion kayakalp kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
satish chandra |
14,400 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
AMIT KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
umesh chandra |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
umesh chandra |
3,840 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
agarwal ciment agency |
18,677 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
sujeet kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
bajrang iorn store |
80,416 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
agarwal ciment agency |
11,047 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
sujeet kumar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
manoj panter |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
AMIT KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06550100034075
|
KAMAL BRICK INDUSTRY |
6,474 |