Type Of Transaction |
Expenditures
|
Activity Code |
41582019 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/12/2020 |
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.)
|
139,031 |
Particulars |
panchayat bhawan marammat kary
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454002010057779
|
JANTA BUILDING MATRIAL AND FURNITURE |
114,797 |
PFMS
|
Account Type:Bank
Account No.:454002010057779
|
SURYBHAN |
3,330 |
PFMS
|
Account Type:Bank
Account No.:454002010057779
|
DHANJAY EINT BHATTHA KIYANVPUR |
5,313 |
PFMS
|
Account Type:Bank
Account No.:454002010057779
|
JALENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:454002010057779
|
OM PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:454002010057779
|
SUMAN KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:454002010057779
|
RAJESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:454002010057779
|
SUSVINDAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:454002010057779
|
GIRISH CHAND MAURYA SO SHIVSHANKAR |
3,330 |