Type Of Transaction |
Expenditures
|
Activity Code |
41978133 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2020 |
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.)
|
340,866 |
Particulars |
samudaik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034281
|
AJAY KUMAR PIYUSH KUMAR |
55,218 |
PFMS
|
Account Type:Bank
Account No.:06970100034281
|
SUPER ENTERPRISES |
42,368 |
PFMS
|
Account Type:Bank
Account No.:06970100034281
|
AJAY KUMAR PIYUSH KUMAR |
8,608 |
PFMS
|
Account Type:Bank
Account No.:06970100034281
|
SUPER ENTERPRISES |
16,122 |
PFMS
|
Account Type:Bank
Account No.:06970100034281
|
SUPER ENTERPRISES |
27,027 |
PFMS
|
Account Type:Bank
Account No.:06970100034281
|
NAV BHARAT BRICK FIELD |
111,405 |
PFMS
|
Account Type:Bank
Account No.:06970100034281
|
SUPER ENTERPRISES |
30,414 |
PFMS
|
Account Type:Bank
Account No.:06970100034281
|
SUPER ENTERPRISES |
49,704 |