Type Of Transaction |
Expenditures
|
Activity Code |
44745195 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
202,831 |
Particulars |
PRATHMIK VIDALAY 1#472 MAY BAUNDARY WALL UCHIKARAN #47 GATE NIRMAN KARY MAJDURI #47MATIREYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
DEEPCHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
M#47S RAMAGYA IRON STORES |
83,267 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
AGRAHARI MACHINERY STORE |
37,675 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
RENU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
RAM BAHADUR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
SANDEEP KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
LALBIHARI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
PRAMOD KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
PRADEEP KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
GIRDHRI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
HARILAL YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
RAM KARAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
SUNEETA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
DHURUV NARAYAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
RAM SUBHAG |
1,206 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
MURALI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
RAM PIYARE EINT BHATTA SHAHPUR |
38,593 |
PFMS
|
Account Type:Bank
Account No.:20570100029145
|
MANJU |
2,010 |