Type Of Transaction |
Expenditures
|
Activity Code |
45143667 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
136,590 |
Particulars |
panchayat bhawan ki boundarywall nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
RAHUL BUILDING MATERIAL |
49,533 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
KUSUM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
MA DURGE INT BHATTA |
57,576 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
SURYANATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
REENU YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
SANJEEV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
VINOD |
4,290 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
SHASHIKANT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
RAVIKANT |
4,290 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
SIYARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
RUPESH YADAV |
4,620 |