Type Of Transaction |
Expenditures
|
Activity Code |
44740553 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,467 |
Particulars |
samudaik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
NAV BHARAT BRICK FIELD |
16,122 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
aadil kumar so jagdeesh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
SUPER ENTERPRISES |
29,488 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
GAYADEEN SO TEJRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
Jayram So Ramlal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
SUPER ENTERPRISES |
49,050 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
vishal kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
SUPER ENTERPRISES |
42,999 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
VIJAYPAL SO HARIRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
SHRI BANKEY BIHARI IRON TRADERS |
8,608 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
GUDDU SO OMPRAKASH |
4,200 |