Type Of Transaction |
Expenditures
|
Activity Code |
43857928 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,769 |
Particulars |
GRAM PANCHAYAT ME PANCHAYAT BHAWAN MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100021782
|
GITA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100021782
|
HARI OM INT BHATTHA SSI 1359 |
17,227 |
PFMS
|
Account Type:Bank
Account No.:14000100021782
|
RADHESHYAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100021782
|
AJAY |
1,608 |
PFMS
|
Account Type:Bank
Account No.:14000100021782
|
SANJAY |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14000100021782
|
GITA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100021782
|
RADHESHYAM |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100021782
|
RAJESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100021782
|
VIJAY KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:14000100021782
|
RAJESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100021782
|
GOURAV BUILDING MATERIAL DHAWARUA |
148,844 |