Type Of Transaction |
Expenditures
|
Activity Code |
43299913 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
XVFC/2020-21/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
81,854 |
Particulars |
nali nirman par vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
ATUL GUPTA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
RATAN MARKA INT BHATTA |
20,262 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
RAMDHANI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
M#47S SHARADA TRADING COMPANY |
28,583 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
AJAY |
5,040 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
GEETA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
RADHESHYAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
HAUSILA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
PRAMODRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
DEEPAK |
1,005 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
SHILA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:614902010020415
|
ARVIND |
2,814 |