Type Of Transaction |
Expenditures
|
Activity Code |
44372006 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,930 |
Particulars |
पंचायत भवन निर्माण कार्य पर मा शारदा इन्टरप्राइजेज को 44500 तथा मजदूरी हेतु रामलाल 5400 रामसुफल 4950 नीरज कुमार 3417 राममगन 3417 श्यामलाल 2412 तिलकराम 3417 सुन्दर 3417 भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014050
|
sundar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100014050
|
RAMSUFAL |
4,950 |
PFMS
|
Account Type:Bank
Account No.:34380100014050
|
TILAKRAM |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100014050
|
neeraj kumar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100014050
|
RAMLAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:34380100014050
|
MAA SHARDA ENTERPRISES |
44,500 |
PFMS
|
Account Type:Bank
Account No.:34380100014050
|
SHYAMLAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:34380100014050
|
ram magan |
3,417 |