Type Of Transaction |
Expenditures
|
Activity Code |
48121484 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,016 |
Particulars |
transformer chabutra nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:280401001389
|
RAM KUMAR MARAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:280401001389
|
PRAMOD KUMAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:280401001389
|
RAJESH KUMAR |
1,338 |
PFMS
|
Account Type:Bank
Account No.:280401001389
|
SAMARU RAM MARAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:280401001389
|
SHRAWAN YADAV |
25,340 |
PFMS
|
Account Type:Bank
Account No.:280401001389
|
AMIT MARAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:280401001389
|
RAMA |
1,338 |