Type Of Transaction |
Expenditures
|
Activity Code |
41819488 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2020 |
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.)
|
249,033 |
Particulars |
MURADPUR ME CC ROAD SE BABLU KE MAKAN TAK INTERLOCKING AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200156631
|
PAPPU SINGH K |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156631
|
SWADESH KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156631
|
Simple Singh |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156631
|
MANGERAM K |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156631
|
swadesh kumar contractor |
200,298 |
PFMS
|
Account Type:Bank
Account No.:85842200156631
|
Guddu Singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156631
|
MAHKAR K |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200156631
|
Gurmeet Singh |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156631
|
RAHUL K |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842200156631
|
ANKIT K |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200156631
|
sumit singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156631
|
kartik Singh |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842200156631
|
JOGINDRA KUMAR K |
23,500 |