Type Of Transaction |
Expenditures
|
Activity Code |
45026196 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,641 |
Particulars |
material wege |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39496559044
|
kishan kumar |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39496559044
|
altmash |
3,445 |
PFMS
|
Account Type:Bank
Account No.:39496559044
|
mohammad jubair khan |
3,180 |
PFMS
|
Account Type:Bank
Account No.:39496559044
|
SAKIL AAHAMAD |
3,180 |
PFMS
|
Account Type:Bank
Account No.:39496559044
|
faizeem khan |
6,240 |
PFMS
|
Account Type:Bank
Account No.:39496559044
|
mohammad jubair khan |
3,180 |
PFMS
|
Account Type:Bank
Account No.:39496559044
|
SHIVA BUILDING METERIAL |
11,887 |
PFMS
|
Account Type:Bank
Account No.:39496559044
|
aryan enterprises |
18,809 |
PFMS
|
Account Type:Bank
Account No.:39496559044
|
aryan enterprises |
25,960 |