Type Of Transaction |
Expenditures
|
Activity Code |
43414296 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/09/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,571 |
Particulars |
payment of interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
prem pal gangwar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
shri bala ji cement agency prop govind singh chauh |
40,295 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
prem pal gangwar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
ankit gangwar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
ankit gangwar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
ramkumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
SARANG BRICK FIELD |
7,855 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
somveer |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
anil kumar |
4,380 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
parmatama swaroop |
541 |
PFMS
|
Account Type:Bank
Account No.:6065000100095468
|
satish kumar |
2,000 |