Type Of Transaction |
Expenditures
|
Activity Code |
45143661 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/11/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
169,050 |
Particulars |
cc road nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
VINOD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
SURYANATH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
SIYARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
MA DURGE INT BHATTA |
14,299 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
RAHUL BUILDING MATERIAL |
140,843 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
RAVIKANT |
2,970 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
RUPESH YADAV |
3,300 |
PFMS
|
Account Type:Bank
Account No.:455302010316650
|
REENU YADAV |
1,809 |