Type Of Transaction |
Expenditures
|
Activity Code |
43024413 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
89,306 |
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
|
JHAJHAN LAL S#47O BHEEMSEN |
4,420 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
MAHESH KUMAR S#47O GANGA SARAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
RAM BAHADUR S#47O JHAJHAN LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
AMRIK BRICK FIELD |
13,468 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
KARAN SINGH S#47O MANGAN LAL |
2,925 |
PFMS
|
Account Type:Bank
Account No.:6134000100095351
|
ansari BUILDING MATERIAL |
61,488 |