Type Of Transaction |
Expenditures
|
Activity Code |
41555834 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,103 |
Particulars |
amersingh ke ghar se mangea ram ke ghar tak nali or interloing1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
SUNIL KUMAR |
2,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
KISHAN KHAD BHANDAR AND BUILDING MATERIAL |
39,357 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
Jaipal SO phool singh |
10,400 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
VEERSEAN |
2,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
Omprakash so Ramnath |
4,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
Vijay singh so shiv lal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
NEW FOJI BRICK WORKS |
24,696 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
M#47S RAJ ENTERPRISES |
60,450 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
KAMLU |
2,300 |
PFMS
|
Account Type:Bank
Account No.:575802010010601
|
MAhipal so Leela |
2,300 |