Type Of Transaction |
Expenditures
|
Activity Code |
48954783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,819 |
Particulars |
U P S AKHOP KE PRANGAN ME CHABUTARA NIRMAN 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.:50521725762
|
PANCHRATAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521725762
|
ANIL KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521725762
|
ABHINAV ENTERPRISES |
184,069 |
PFMS
|
Account Type:Bank
Account No.:50521725762
|
BRIJESH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521725762
|
CHHOTELAL PAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521725762
|
RAMADHAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50521725762
|
HRIDAYANAND YADAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521725762
|
GYAN CHANDRA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50521725762
|
RAMESH CHAND YADAV |
5,750 |
PFMS
|
Account Type:Bank
Account No.:50521725762
|
HARE RAM YADAV |
7,000 |