Type Of Transaction |
Expenditures
|
Activity Code |
43608959 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
176,593 |
Particulars |
material kray aur majduri bhugtan babat boundriball uchchikaran uchch prathmik school me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
ravindra s#47o dharam singh |
19,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
PUSHPENDRA KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
TULASA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
moharpal s#47o chandraprakash |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
M#47S JAI SHREE RAM TRADERS |
112,293 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
vane singh |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
dharmendra |
10,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100064628
|
AHAM SINGH |
7,500 |