Type Of Transaction |
Expenditures
|
Activity Code |
44807586 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
XVFC/2020-21/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
209,967 |
Particulars |
SAMUDAIK SHOCHALAYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034306
|
SINGH AND COMPANY |
9,360 |
PFMS
|
Account Type:Bank
Account No.:06970100034306
|
DAN CHAND VIVEK KUMAR |
8,607 |
PFMS
|
Account Type:Bank
Account No.:06970100034306
|
SINGH AND COMPANY |
56,244 |
PFMS
|
Account Type:Bank
Account No.:06970100034306
|
SHRI BALA JI AGRO INTERPRISES |
64,900 |
PFMS
|
Account Type:Bank
Account No.:06970100034306
|
SINGH AND COMPANY |
29,488 |
PFMS
|
Account Type:Bank
Account No.:06970100034306
|
SINGH AND COMPANY |
8,820 |
PFMS
|
Account Type:Bank
Account No.:06970100034306
|
HINDUSTAN EIT UDHYOG |
16,075 |
PFMS
|
Account Type:Bank
Account No.:06970100034306
|
SINGH AND COMPANY |
16,473 |