Type Of Transaction |
Expenditures
|
Activity Code |
45337080 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/02/2021 |
Voucher No |
XVFC/2020-21/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,216 |
Particulars |
Gram Panchayat Mai Panchayat Ghar Ka Nirmaan Karye Pay To Anuj Enterprises And Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6490000100095619
|
KUMER PAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6490000100095619
|
AJAY YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:6490000100095619
|
RINKU |
5,850 |
PFMS
|
Account Type:Bank
Account No.:6490000100095619
|
MUKESH KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:6490000100095619
|
ANUJ ENTERPRISES |
30,227 |
PFMS
|
Account Type:Bank
Account No.:6490000100095619
|
KALICHARAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6490000100095619
|
ANUJ ENTERPRISES |
153,378 |
PFMS
|
Account Type:Bank
Account No.:6490000100095619
|
ANUJ ENTERPRISES |
37,201 |
PFMS
|
Account Type:Bank
Account No.:6490000100095619
|
RAMKUMAR |
4,500 |