Type Of Transaction |
Expenditures
|
Activity Code |
36692286 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/03/2021 |
Voucher No |
XVFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
144,093 |
Particulars |
labour and material payment for kayakalp work in ps manpur bichala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110011244
|
MRS TARA WTEE |
4,221 |
PFMS
|
Account Type:Bank
Account No.:751910110011244
|
MR ROSHAN LAL YADAV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:751910110011244
|
MR MAHESH PRASAD |
10,080 |
PFMS
|
Account Type:Bank
Account No.:751910110011244
|
MRS MANISHA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:751910110011244
|
MR BANSHEE LAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:751910110011244
|
A K TRADERS |
97,830 |
PFMS
|
Account Type:Bank
Account No.:751910110011244
|
MRS LAKSHMI DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:751910110011244
|
MR AMRESH KUMAR |
10,080 |