Type Of Transaction |
Expenditures
|
Activity Code |
45125916 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
374,481 |
Particulars |
pay to panchayat ghar marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
DALVEER SINGH S#47O DAMODAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
DHARMENDRA S#47O RAMPRASAD |
2,340 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
MUKESH KUMAR S |
8,580 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
BHUPENDER KUMAR S |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
JAHEER KHAN |
8,580 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
AMAR SINGH S#47O VIDHYARAM |
8,580 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
SOM DUTT NS#47O BANWARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
M#47S ANUJ ENTERPRISES |
61,633 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
DINESH KUMAR S#47O PREM PAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
MAHARAJ SINGH S#47O RAMSWAROOP |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
NEERAJ KUMAR |
8,580 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
M#47S ANUJ ENTERPRISES |
219,788 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
RAVI KANT YADAV |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
RAVI S#47O OMKAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
MATAROO S#47O SURAJ PAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3833440658
|
MOHIT YADAY |
6,600 |