Type Of Transaction |
Expenditures
|
Activity Code |
42059820 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
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.)
|
56,699 |
Particulars |
p s me tiles and tanki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
SUPER ENTERPRISES |
6,346 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
suneel kumar So nandlal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
MS KISAN BRICK FIELD |
926 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
SHRIKRISHAN SO RAMNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
Ram pal so Shri krishan |
2,100 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
SUPER ENTERPRISES |
17,556 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
ISHRAT KHAN SO USMAN KHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
MUNEESH KUMAR SO NANDLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
ASHOKA PIPE CO |
7,680 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
ASHOKA PIPE CO |
15,420 |