Type Of Transaction |
Expenditures
|
Activity Code |
45560033 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
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.)
|
196,758 |
Particulars |
chedi mali ke ghar se anjani ke ghar tak bhumigat nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487102011008259
|
NAGINA RAM |
6,270 |
PFMS
|
Account Type:Bank
Account No.:487102011008259
|
RAJDEV |
3,618 |
PFMS
|
Account Type:Bank
Account No.:487102011008259
|
HARIBANSH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:487102011008259
|
ma sarda bilding material |
5,967 |
PFMS
|
Account Type:Bank
Account No.:487102011008259
|
BASANTA |
5,940 |
PFMS
|
Account Type:Bank
Account No.:487102011008259
|
M#47S S K S CONTRACTOR AND SAPPLIERS |
151,335 |
PFMS
|
Account Type:Bank
Account No.:487102011008259
|
PREM CHAND |
3,819 |
PFMS
|
Account Type:Bank
Account No.:487102011008259
|
MA DURGE ENT BHATTHA |
12,171 |
PFMS
|
Account Type:Bank
Account No.:487102011008259
|
LAL CHAND RAM |
3,819 |