Type Of Transaction |
Expenditures
|
Activity Code |
45419987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
134,301 |
Particulars |
mahipal ke makan se bhagwant ke makan tak interloking or nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842200155571
|
MOHIT KUMAR |
15,180 |
PFMS
|
Account Type:Bank
Account No.:85842200155571
|
NARDEV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842200155571
|
VIKASH KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200155571
|
MOHIT KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200155571
|
ABHISHEK |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842200155571
|
M#47S VIYAS ENTERPRISES |
106,206 |
PFMS
|
Account Type:Bank
Account No.:85842200155571
|
MAHIPAL |
3,360 |