Type Of Transaction |
Expenditures
|
Activity Code |
43491103 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/10/2020 |
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.)
|
57,078 |
Particulars |
Material, Bricks, Mistry and lavour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100025759
|
SIYARAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100025759
|
PARMOD KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100025759
|
ARUN PRATAP |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100025759
|
NANHEY |
2,211 |
PFMS
|
Account Type:Bank
Account No.:14260100025759
|
ANUJ KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:14260100025759
|
Sri Bala ji Eant Udhayog |
22,781 |
PFMS
|
Account Type:Bank
Account No.:14260100025759
|
M#47S PASHUPATI NATH AGENCIES |
19,297 |
PFMS
|
Account Type:Bank
Account No.:14260100025759
|
SARWESH |
1,206 |