Type Of Transaction |
Expenditures
|
Activity Code |
41788942 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
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.)
|
199,299 |
Particulars |
p v ke prangan me awashesh bhag par interlocking kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
BALMIK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
PRADEEP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
ABHAY SAROJ |
2,310 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
SHASHIBHUSHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
LALCHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
RAMAKANT YADAV BKO |
21,678 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
SANJAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
GAURAV BUILDING MATERIAL |
161,214 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
MOTILAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
SUNIL SAROJ |
2,640 |