Type Of Transaction |
Expenditures
|
Activity Code |
45208057 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
382,659 |
Particulars |
MANIRAM KE GHAR SE MEDHILAL KE GHAR TAK BHUMIGAT NALI NIRMAN VA INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:753910210000159
|
suraj bhan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:753910210000159
|
harshit singh |
12,600 |
PFMS
|
Account Type:Bank
Account No.:753910210000159
|
ranjana |
1,206 |
PFMS
|
Account Type:Bank
Account No.:753910210000159
|
sufiyan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:753910210000159
|
Rishi k verma |
5,628 |
PFMS
|
Account Type:Bank
Account No.:753910210000159
|
amir |
6,750 |
PFMS
|
Account Type:Bank
Account No.:753910210000159
|
S D ENTERPRISES |
53,322 |
PFMS
|
Account Type:Bank
Account No.:753910210000159
|
md amir |
5,628 |
PFMS
|
Account Type:Bank
Account No.:753910210000159
|
R A INDUSTRIES |
30,035 |
PFMS
|
Account Type:Bank
Account No.:753910210000159
|
DURGA BRICK FIELD |
62,443 |
PFMS
|
Account Type:Bank
Account No.:753910210000159
|
R A INDUSTREIS |
193,791 |