Type Of Transaction |
Expenditures
|
Activity Code |
44951227 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,316 |
Particulars |
samudayak sochaly ke aage interloking nali nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
OMPAL |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
Prem Shankar So Devi shaya |
2,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
Jaipal SO phool singh |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
TIRUPATI VENKAESH AND JIVIA ENTERPRISES |
32,643 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
Prem Chand so Sher singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
CHADDHA CEMENT STORE AND BUILDING MATREIAL |
21,643 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
DHARAMVEER |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
KAMLU |
1,610 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
NEW FOJI BRICK WORKS |
12,990 |