Type Of Transaction |
Expenditures
|
Activity Code |
49465554 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/03/2021 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,271 |
Particulars |
pokhari se cc road tak kharanja marammat1 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
SAURABH SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
MA VAISHNO TRADERS AND JENRAL ORDER SUPPLAIR |
67,781 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
KALICHARAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
VISHAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
RAM |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
PRABHAT |
6,030 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
ABDULRAB |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
SHYAM |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
RAJKUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
ACHHELAL |
5,628 |
PFMS
|
Account Type:Bank
Account No.:357302011029781
|
KAMALI |
5,628 |