Type Of Transaction |
Expenditures
|
Activity Code |
44105365 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,349 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016966
|
pradeep komar s#47o veerpal |
14,271 |
PFMS
|
Account Type:Bank
Account No.:16410100016966
|
ashik ali cement store |
37,476 |
PFMS
|
Account Type:Bank
Account No.:16410100016966
|
pradeep komar s#47o veerpal |
3,780 |
PFMS
|
Account Type:Bank
Account No.:16410100016966
|
sonu son#47 babu ram |
14,472 |
PFMS
|
Account Type:Bank
Account No.:16410100016966
|
trimurti brick field |
8,864 |
PFMS
|
Account Type:Bank
Account No.:16410100016966
|
godhan lal |
14,400 |
PFMS
|
Account Type:Bank
Account No.:16410100016966
|
neeraj kashvp |
13,920 |
PFMS
|
Account Type:Bank
Account No.:16410100016966
|
jaiswal sanitry and building materials |
100,166 |