Type Of Transaction |
Expenditures
|
Activity Code |
45126458 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2020 |
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.)
|
133,747 |
Particulars |
SAMAGRI AVAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010843129
|
SONU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:480402010843129
|
HARERAM RAJBHAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:480402010843129
|
MAA DURGA CONSTRUCTION ENTERPRISES |
61,444 |
PFMS
|
Account Type:Bank
Account No.:480402010843129
|
AJIT KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:480402010843129
|
BHAR BHIKHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:480402010843129
|
LAL JI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:480402010843129
|
RAMAYAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:480402010843129
|
ARJUN PASWAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:480402010843129
|
MUNNA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:480402010843129
|
BALMUNNI DEVI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:480402010843129
|
KATWARU |
6,030 |