Type Of Transaction |
Expenditures
|
Activity Code |
44779987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,492 |
Particulars |
SAMUDAYAK SOCHYALEYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
MARUK SO SMULA KHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
CHHNGA LAL SO ANANT |
400 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
RAM KRIPAL GUPTA AND SONS |
36,739 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
RAM KRIPAL GUPTA AND SONS |
45,467 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
SALMAN SO SALIM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
AAJ HIND BRICK FILD |
80,692 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
AAJ HIND BRICK FILD |
4,394 |