Type Of Transaction |
Expenditures
|
Activity Code |
45297972 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,363 |
Particulars |
SUBHASH SINGH KE DIWAL SE ARVIND SINGH KE DIWAL TAK PAVERS BLOCK NIRMAN KARY KA MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4053203613
|
AKANSHA SINGH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:4053203613
|
MANGALAM BRICKS UDYOG |
34,232 |
PFMS
|
Account Type:Bank
Account No.:4053203613
|
DEEPAK KUMAR BHARTI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:4053203613
|
RAHUL |
2,970 |
PFMS
|
Account Type:Bank
Account No.:4053203613
|
SHAURY CONSTRUCTION |
105,101 |
PFMS
|
Account Type:Bank
Account No.:4053203613
|
MANISH KUMAR RAM |
2,970 |
PFMS
|
Account Type:Bank
Account No.:4053203613
|
BALINDRA RAM |
2,970 |
PFMS
|
Account Type:Bank
Account No.:4053203613
|
SASANK SEKHAR SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:4053203613
|
PRASANT KUMAR SINGH |
4,400 |