Type Of Transaction |
Expenditures
|
Activity Code |
45531753 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,318 |
Particulars |
CHAKDAHA ME MANIRAM KE GHAR SE ATAI KE GHAR TAK NALI NIRMAN KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521709794
|
SHUKLA TREDING COMPANY |
24,991 |
PFMS
|
Account Type:Bank
Account No.:50521709794
|
HARI RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521709794
|
ANIL KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50521709794
|
CHOTE |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521709794
|
ALI HAIDAR BRICK FIELD |
45,257 |
PFMS
|
Account Type:Bank
Account No.:50521709794
|
NANKUNNA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521709794
|
ALI HAIDAR BRICK FIELD |
7,434 |
PFMS
|
Account Type:Bank
Account No.:50521709794
|
SAHAJ RAM |
2,412 |