Type Of Transaction |
Expenditures
|
Activity Code |
49703782 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,563 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
shreem traders |
29,269 |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
ram autar |
2,360 |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
S A M BRICKS INDU |
1,776 |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
arpit singh |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
het ram |
2,065 |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
ajya verma |
2,360 |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
geet singh |
2,360 |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
narpat singh |
3,840 |
PFMS
|
Account Type:Bank
Account No.:39477213757
|
SHAHJI CEMENT STORE |
11,173 |