Type Of Transaction |
Expenditures
|
Activity Code |
44779987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,465 |
Particulars |
SAMUDAIK SHOCHALAYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
RAM KRIPAL GUPTA AND SONS |
42,834 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
RAM KRIPAL GUPTA AND SONS |
32,700 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
RAM KRIPAL GUPTA AND SONS |
9,797 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
RAM KRIPAL GUPTA AND SONS |
44,572 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
RAM KRIPAL GUPTA AND SONS |
38,940 |
PFMS
|
Account Type:Bank
Account No.:06970100034318
|
PURANPUR BRICK FIELD |
5,622 |