Type Of Transaction |
Expenditures
|
Activity Code |
38075893 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
147,004 |
Particulars |
samudayik shauchalay nirman perchese materiels and labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Arvind kumar |
4,950 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Arvind kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
SURENDRA KUMAR YADAV |
9,914 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
m#47s ANAND TRADERS |
6,768 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
for sadhana brick field |
18,018 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Lila Ram |
5,740 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
shivani traders proetor surendra kumar yadav |
32,491 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
M#47S SHIVANI HARDWARE AND MACHINERY |
39,943 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Lila Ram |
2,250 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Rajesh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Lila Ram |
4,950 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Arvind kumar |
5,330 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Lila Ram |
1,350 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Lila Ram |
2,700 |
PFMS
|
Account Type:Bank
Account No.:750110210000134
|
Arvind kumar |
1,800 |