Type Of Transaction |
Expenditures
|
Activity Code |
41793702 |
Scheme Name |
XV Finance Commission |
Voucher Date |
13/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,486 |
Particulars |
shriram ke ghar se nahar tak nali marammat v patiya nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
LALCHAND |
2,010 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
SANJAY |
2,010 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
SUNIL SAROJ |
3,300 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
RAMAKANT YADAV BKO |
21,903 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
ANIL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
PRADEEP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
BALMIK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
ABHAY SAROJ |
2,970 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
SHASHIBHUSHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
MOTILAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:711902010012121
|
GAURAV BUILDING MATERIAL |
86,645 |