Type Of Transaction |
Expenditures
|
Activity Code |
37065700 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/09/2020 |
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.)
|
184,778 |
Particulars |
material kray aur majduri bhugtan babat boundriball nirman purv madhyamik schook ki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
DEVENDRA PATHAK |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
NIRANJAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
KANHIYA S#47O SHYAMLAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
UDAY SINGH S#47O RAJPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
RAJVIR SINGH S#47O FATEH SINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
DHARMENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
JAVED |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
NARENDRA KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
RAJPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
LHEKHRAJ S#47O SHYAMLAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
ABHISHEK CONTRACTOR |
132,078 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
HEMANT JAIN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6650000100064752
|
BADRUDDIN |
4,800 |