Type Of Transaction |
Expenditures
|
Activity Code |
44862317 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,076 |
Particulars |
MATERIAL #38 MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
CHIMMAN LAL |
900 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
ANSARI BUILDING MATERIAL STORE |
13,355 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
SANJEEV KUMAR |
675 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
LAIK AHMED |
900 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
RAHEES UDDEEN |
900 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
CHOTE LAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
NAVI HASHAN |
1,360 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
NAVJUL |
1,360 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
AMRIK BRICK FIELD |
20,906 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
SANTRAM |
900 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
RAM AVATAR |
900 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
SHIV KUMAR |
900 |