Type Of Transaction |
Expenditures
|
Activity Code |
45075690 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,177 |
Particulars |
ACHCHELAL KE GHAR SE YOGENDRA KE GHAR TAK U TYPE NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100044857
|
TILKRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00680100044857
|
SULTAN TRADERS |
39,790 |
PFMS
|
Account Type:Bank
Account No.:00680100044857
|
AZAD BRIC FIELD |
68,356 |
PFMS
|
Account Type:Bank
Account No.:00680100044857
|
RAMESH CHANDRA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00680100044857
|
SUDAMA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00680100044857
|
A K TRADERS |
15,456 |
PFMS
|
Account Type:Bank
Account No.:00680100044857
|
BHUILA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00680100044857
|
RAM BHAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:00680100044857
|
SHIV KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00680100044857
|
RAM SUBHAG |
3,015 |