Type Of Transaction |
Expenditures
|
Activity Code |
43032992 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,534 |
Particulars |
kamla ke makan se ,arghat tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200155475
|
NARESH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:85842200155475
|
M#47S SANJEEV TRADERS |
61,202 |
PFMS
|
Account Type:Bank
Account No.:85842200155475
|
RIZWAN ALI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:85842200155475
|
CHANDRPAL SINGH |
1,710 |
PFMS
|
Account Type:Bank
Account No.:85842200155475
|
SAZIDA |
285 |
PFMS
|
Account Type:Bank
Account No.:85842200155475
|
BIJENDRA SINGH |
1,710 |
PFMS
|
Account Type:Bank
Account No.:85842200155475
|
HANSO |
1,710 |
PFMS
|
Account Type:Bank
Account No.:85842200155475
|
M#47S I K BRICK WORKS |
53,617 |
PFMS
|
Account Type:Bank
Account No.:85842200155475
|
JOGESH |
2,970 |
PFMS
|
Account Type:Bank
Account No.:85842200155475
|
AMIT SINGH |
1,710 |
PFMS
|
Account Type:Bank
Account No.:85842200155475
|
NASEEM SAIFI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:85842200155475
|
AFSAR |
1,710 |