Type Of Transaction |
Expenditures
|
Activity Code |
42805067 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
94,655 |
Particulars |
42805067 ramu ke makan se talab tak nali nirman kary ramu ke makan se talab tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100022906
|
OM SAI COMPUTERS AND COMMUNICATION |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100022906
|
Verma Traders |
40,500 |
PFMS
|
Account Type:Bank
Account No.:06730100022906
|
RAJVEER |
4,623 |
PFMS
|
Account Type:Bank
Account No.:06730100022906
|
SRI SAI BRICK FIELD |
34,758 |
PFMS
|
Account Type:Bank
Account No.:06730100022906
|
BANKELAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:06730100022906
|
SHRIPAL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:06730100022906
|
NANDLAL |
4,950 |