Type Of Transaction |
Expenditures
|
Activity Code |
42119104 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
XVFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
375,451 |
Particulars |
PAY FOR PANCHAYAT COMPLEX CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521897039
|
GEETA DEVI |
3,294 |
PFMS
|
Account Type:Bank
Account No.:50521897039
|
M#47S SHRI RADHEY ENTERPRISES |
22,007 |
PFMS
|
Account Type:Bank
Account No.:50521897039
|
M#47S SHRI RADHEY ENTERPRISES |
129,911 |
PFMS
|
Account Type:Bank
Account No.:50521897039
|
M#47S SHRI RADHEY ENTERPRISES |
51,520 |
PFMS
|
Account Type:Bank
Account No.:50521897039
|
M#47S JAISWAL TREDARS |
168,719 |