Type Of Transaction |
Expenditures
|
Activity Code |
45317185 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
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.)
|
241,552 |
Particulars |
pay to soran ke ghar se ramprasad ke ghar tak interloc nali nirman labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095804
|
BHUP SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100095804
|
YOGESH SHARMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6490000100095804
|
VIMAL KUMAR |
12,090 |
PFMS
|
Account Type:Bank
Account No.:6490000100095804
|
SHISHPAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095804
|
STISH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100095804
|
ROHIT KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:6490000100095804
|
M#47S SAURABH CONTRACTOR |
200,362 |
PFMS
|
Account Type:Bank
Account No.:6490000100095804
|
MANVIR |
4,800 |