Type Of Transaction |
Expenditures
|
Activity Code |
42626959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
110,383 |
Particulars |
material wegs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
PAL TRADERS |
19,005 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
ASHOK KUMAR |
7,680 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
ASHOK KUMAR |
3,975 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
AMARPAL |
3,975 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
NEW HINDUSTAN GRAMIN UDOG |
4,158 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
AMARPAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
mukta prasad |
3,975 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
RAM DAS S#47O MEWA RAM |
3,975 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
sundaram home plaza |
54,840 |
PFMS
|
Account Type:Bank
Account No.:0385000100350441
|
RAM DAS S#47O MEWA RAM |
1,600 |