Type Of Transaction |
Expenditures
|
Activity Code |
42317547 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/11/2020 |
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.)
|
196,787 |
Particulars |
CONSTRUCTION OF COMMUNITY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
SHIVMANGAL |
2,520 |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
J.B SINGH CONSTUCTION |
44,069 |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
J.B SINGH CONSTUCTION |
27,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
ASHISH SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
J.B SINGH CONSTUCTION |
6,500 |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
CHAND ALI |
5,880 |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
TUSHAR HARDEWARE |
18,990 |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
J.B SINGH CONSTUCTION |
68,308 |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
ASHISH SINGH |
5,880 |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
SHIVMANGAL |
5,880 |
PFMS
|
Account Type:Bank
Account No.:750110210000110
|
CHAND ALI |
5,880 |