Type Of Transaction |
Expenditures
|
Activity Code |
42957954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
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.)
|
198,931 |
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.:6134000100095351
|
BHIMSEN S#47O VANSHIDHAR |
10,540 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
BHUPENDRA SINGH S#47O DAYARAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
SATISH CHANDRA #47 NETRAM |
13,950 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
MAA GAYATRI ENTERPRISES |
68,675 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
AMRIK BRICK FIELD |
20,926 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
DAYARAM S#47O VANSHI LAL |
5,175 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
RAMESHVAR DAYAL |
1,945 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
ansari BUILDING MATERIAL |
65,795 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
AMAN S#47O OMPAL |
5,175 |