Type Of Transaction |
Expenditures
|
Activity Code |
43155297 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
239,729 |
Particulars |
PRATAP NARAYAN RAI KE GHAR SE JAMALUDDIN KE GHAR TAK C C ROAD KARY ME 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.:3830888624
|
MUNNA THAKUR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3830888624
|
DHANJI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3830888624
|
VIDYAWATI |
4,250 |
PFMS
|
Account Type:Bank
Account No.:3830888624
|
VERMA TRADERS |
191,851 |
PFMS
|
Account Type:Bank
Account No.:3830888624
|
AJIT KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:3830888624
|
MS AJAY KUMAR VERMA ENT BHATTHA |
27,828 |