Type Of Transaction |
Expenditures
|
Activity Code |
43053831 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,673 |
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
|
RAM AVATAR |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
AFZAAL |
900 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
SANTRAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
NAVI HASHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
ANSARI BUILDING MATERIAL STORE |
2,775 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
NAVJUL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
SARVESH MACHINERY STORE |
40,580 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
SARVESH MACHINERY STORE |
22,579 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
CHOTE LAL |
1,700 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
ANSARI BUILDING MATERIAL STORE |
4,420 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
NANHE S#47O FATEH MOHAMMAD |
1,360 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
MANGALI PRASAD |
450 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
CHARAN SINGH |
1,125 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
CHIMMAN LAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
SANJEEV KUMAR |
675 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
SHIV KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
FAIM ANSARI |
900 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
MUNNE BAKSH S#47O ALAUDDIN |
900 |
PFMS
|
Account Type:Bank
Account No.:6134000100095403
|
AMRIK BRICK FIELD |
5,074 |