Type Of Transaction |
Expenditures
|
Activity Code |
42867996 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,213 |
Particulars |
PICH ROAD SE JITTU KE GHAR TAK INTERLOCKING KARYA PAR MATERIAL AND MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
LAL BHADUR |
4,440 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
JAI PRAKASH GUPTA |
5,180 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
RAMDAS |
2,814 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
SHAMSHER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
SRIPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
PREMA ETT UDYOG |
51,355 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
RAJENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
URMILA SINGH TRADERS |
158,173 |
PFMS
|
Account Type:Bank
Account No.:495302010924919
|
KANTA |
1,809 |