Type Of Transaction |
Expenditures
|
Activity Code |
50831045 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
193,031 |
Particulars |
10 adad sok pit nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
BRIJESH YADAV |
4,422 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
SARVAJEET |
7,920 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
SINGH CEMENT AGENCY SHAH PULIYA |
86,281 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
AMARJIT |
2,010 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
BALIRAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
KISHAN GOND |
4,422 |
PFMS
|
Account Type:Bank
Account No.:711902010012123
|
SAIYAD ALI KAISAR B K O |
83,554 |