Type Of Transaction |
Expenditures
|
Activity Code |
42058101 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,566 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016968
|
VIKAS |
9,120 |
PFMS
|
Account Type:Bank
Account No.:16410100016968
|
VIKAS |
697 |
PFMS
|
Account Type:Bank
Account No.:16410100016968
|
VEER SHAH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:16410100016968
|
KABIRI KAMAL BRICK FIELD |
7,538 |
PFMS
|
Account Type:Bank
Account No.:16410100016968
|
jaiswal sanitary and building material |
30,554 |
PFMS
|
Account Type:Bank
Account No.:16410100016968
|
HAKOOMAT SHAH |
6,231 |
PFMS
|
Account Type:Bank
Account No.:16410100016968
|
mohit cement store |
25,195 |