Type Of Transaction |
Expenditures
|
Activity Code |
44638246 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,039 |
Particulars |
bricks mr raj mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47940100007001
|
AJAY |
6,231 |
PFMS
|
Account Type:Bank
Account No.:47940100007001
|
NIRAJ KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:47940100007001
|
RAJ VEER |
6,231 |
PFMS
|
Account Type:Bank
Account No.:47940100007001
|
M#47S SAGAR CONTRACTOR SUPPLIER |
148,585 |
PFMS
|
Account Type:Bank
Account No.:47940100007001
|
SATENDRA KUMAR BAJPAI |
6,231 |
PFMS
|
Account Type:Bank
Account No.:47940100007001
|
VIPIN KUMAR DIXIT |
6,030 |
PFMS
|
Account Type:Bank
Account No.:47940100007001
|
SANDEEP KUMAR |
6,231 |