Type Of Transaction |
Expenditures
|
Activity Code |
44049422 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,426 |
Particulars |
soak pit nirman 10 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5377101003415
|
AAJ HIND BRICK FIELD |
75,148 |
PFMS
|
Account Type:Bank
Account No.:5377101003415
|
KGN CEMENT STORE |
56,878 |
PFMS
|
Account Type:Bank
Account No.:5377101003415
|
RAMESH KUMAR SO RAM KHILON |
7,350 |
PFMS
|
Account Type:Bank
Account No.:5377101003415
|
ARVIND KUMAR SO RAM CHANDRA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:5377101003415
|
RAM JEET SO RAMPAL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:5377101003415
|
RAMESH CHANDRA SO CHETRAM |
7,350 |