Type Of Transaction |
Expenditures
|
Activity Code |
44744498 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,658 |
Particulars |
PRATHMIK VIDALAY 2 MAY HANDPUMP SE NALI TAK NALI NIRMAN KARY MAJDURI#47 MATIREYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
SANDEEP KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
GIRDHRI |
402 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
PRAMOD KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
PRAMOD KUMAR |
402 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
GIRDHRI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
PRADEEP KUMAR |
960 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
MS MOTI LAL |
45,666 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
PRADEEP KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
RAM PIYARE EINT BHATTA SHAHPUR |
26,006 |