Type Of Transaction |
Expenditures
|
Activity Code |
44807323 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/11/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
187,575 |
Particulars |
material kray aur majduri bhugtan babat puliya nirman barara wali nahar par vijaypal ke khet ke pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
m#47s love kush interprises |
155,275 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
SUDHAKAR TYAGI S#47O MAHENDRA SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
DHARMENDRA S#47O VISHMBER |
4,400 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
ARTI KUMARI T |
3,300 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
BANWARILAL S#47O BHAGWAN DAS |
3,300 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
SHLENDRA KUMAR T |
4,000 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
PAVAN KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
MAN SINGH S#47O RANVEER SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
VIMLESH TYAGI W#47O VISHAL TYAGI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:402102010946637
|
HARI MAYA W#47O TOTA RAM |
3,300 |