Type Of Transaction |
Expenditures
|
Activity Code |
50776041 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
215,070 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450965116
|
ANIL KUMAR VERMA PRADHAN |
29,312 |
PFMS
|
Account Type:Bank
Account No.:39450965116
|
M#47S JAGDEESH PRASAD THEKEDAR |
70,800 |
PFMS
|
Account Type:Bank
Account No.:39450965116
|
M#47S JAGDEESH PRASAD THEKEDAR |
33,488 |
PFMS
|
Account Type:Bank
Account No.:39450965116
|
M#47S CHAUDHARY BRICK FIELD |
44,138 |
PFMS
|
Account Type:Bank
Account No.:39450965116
|
MS MOHD MOIN TRADERS |
37,332 |