Type Of Transaction |
Expenditures
|
Activity Code |
42202180 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,691 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016965
|
NAND RAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:16410100016965
|
PUTTU LAL |
9,400 |
PFMS
|
Account Type:Bank
Account No.:16410100016965
|
LALA RAM |
16,320 |
PFMS
|
Account Type:Bank
Account No.:16410100016965
|
gajendra pal cement and building material store |
71,309 |
PFMS
|
Account Type:Bank
Account No.:16410100016965
|
BHARAT ENTERPRISES |
41,011 |
PFMS
|
Account Type:Bank
Account No.:16410100016965
|
trimurti brick field |
88,831 |
PFMS
|
Account Type:Bank
Account No.:16410100016965
|
MAHENDRA KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:16410100016965
|
KUVAR SEN |
3,500 |