Type Of Transaction |
Expenditures
|
Activity Code |
42055826 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
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.)
|
149,705 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016968
|
VIKAS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:16410100016968
|
VIKAS |
14,400 |
PFMS
|
Account Type:Bank
Account No.:16410100016968
|
VIKAS |
7,300 |
PFMS
|
Account Type:Bank
Account No.:16410100016968
|
SAHAMAT SHAH |
17,760 |
PFMS
|
Account Type:Bank
Account No.:16410100016968
|
KABIRI KAMAL BRICK FIELD |
15,800 |
PFMS
|
Account Type:Bank
Account No.:16410100016968
|
jaiswal sanitary and building material |
37,000 |
PFMS
|
Account Type:Bank
Account No.:16410100016968
|
jaiswal sanitary and building material |
43,572 |
PFMS
|
Account Type:Bank
Account No.:16410100016968
|
BHARAT ENTERPRISES |
12,373 |