Type Of Transaction |
Expenditures
|
Activity Code |
42845504 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
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.)
|
325,387 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39467228846
|
M#47S SAYAM BRICKS FIELD |
92,928 |
PFMS
|
Account Type:Bank
Account No.:39467228846
|
M#47S SAYAM BRICKS FIELD |
12,508 |
PFMS
|
Account Type:Bank
Account No.:39467228846
|
M#47S ABDUL HAQUE IRON STORE |
52,231 |
PFMS
|
Account Type:Bank
Account No.:39467228846
|
M#47S RADHA KRISHNA TRADERS |
33,084 |
PFMS
|
Account Type:Bank
Account No.:39467228846
|
M#47S RADHA KRISHNA TRADERS |
91,460 |
PFMS
|
Account Type:Bank
Account No.:39467228846
|
M#47S ABDUL HAQUE IRON STORE |
43,176 |