Type Of Transaction |
Expenditures
|
Activity Code |
42714459 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
531,499 |
Particulars |
samudaiyik sauchalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4278101004352
|
MS BALAJI CONSTRUCTION |
154,133 |
PFMS
|
Account Type:Bank
Account No.:4278101004352
|
BHANWAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:4278101004352
|
VIJAY KISHORR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:4278101004352
|
DIWAN SINGH |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4278101004352
|
BHANWAR SINGH o |
21,000 |
PFMS
|
Account Type:Bank
Account No.:4278101004352
|
SANDESH KUMAR |
21,000 |
PFMS
|
Account Type:Bank
Account No.:4278101004352
|
MS BALAJI CONSTRUCTION |
152,166 |
PFMS
|
Account Type:Bank
Account No.:4278101004352
|
MS BALAJI CONSTRUCTION |
150,200 |
PFMS
|
Account Type:Bank
Account No.:4278101004352
|
DIWAN SINGH |
10,500 |