Type Of Transaction |
Expenditures
|
Activity Code |
49779388 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
135,795 |
Particulars |
expenditure on drainage construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029808
|
AJAY SAROJ |
6,120 |
PFMS
|
Account Type:Bank
Account No.:357302011029808
|
M#47S BABA ENT BHATTHA |
59,687 |
PFMS
|
Account Type:Bank
Account No.:357302011029808
|
PRATAP |
3,417 |
PFMS
|
Account Type:Bank
Account No.:357302011029808
|
RAVISH RAI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:357302011029808
|
BABA BUILDING MATARIAL |
54,178 |
PFMS
|
Account Type:Bank
Account No.:357302011029808
|
VIJAY SAROJ |
3,417 |
PFMS
|
Account Type:Bank
Account No.:357302011029808
|
KISAMATI DEVI |
3,216 |