Type Of Transaction |
Expenditures
|
Activity Code |
44653384 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,984 |
Particulars |
material kray aur mjaduri bhugtan babat cc karya main sadak se shital prasad ke plat tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
JAYPRAKASH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
ARUN INFRATECH |
139,384 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
GAUTAM SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
CHANDRAPAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
GULAB SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
SUNIL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
KUMARPAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
RAVEENDRA KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3763101001751
|
HIRALAL |
3,300 |