Type Of Transaction |
Expenditures
|
Activity Code |
42840500 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,866 |
Particulars |
pkanchayat bhavan kaykalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502011006818
|
MATA PRASAD |
8,300 |
PFMS
|
Account Type:Bank
Account No.:347502011006818
|
PALIWAL EINT UDYOG |
41,630 |
PFMS
|
Account Type:Bank
Account No.:347502011006818
|
CHANDAN GOUR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:347502011006818
|
DHRUV |
5,025 |
PFMS
|
Account Type:Bank
Account No.:347502011006818
|
SAI ENTERPRISES |
62,300 |
PFMS
|
Account Type:Bank
Account No.:347502011006818
|
SUNIL KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:347502011006818
|
BHOLA NATH GOND |
5,025 |
PFMS
|
Account Type:Bank
Account No.:347502011006818
|
SHIVKUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:347502011006818
|
MISHRA BUILDING MATERIAL AND GENERAL ORDER SYP |
100,000 |
PFMS
|
Account Type:Bank
Account No.:347502011006818
|
ARVIND KUMAR YADAV |
8,300 |
PFMS
|
Account Type:Bank
Account No.:347502011006818
|
SITA RAM |
3,618 |