Type Of Transaction |
Expenditures
|
Activity Code |
37794409 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,490 |
Particulars |
panchayat bhawan ke paas sammersable and prashshnik work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521893590
|
HIRALAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50521893590
|
PRAMOD KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521893590
|
M#47S PRAKASH CHANDRA GUPTA |
75,990 |
PFMS
|
Account Type:Bank
Account No.:50521893590
|
MOHAMMAD FARUK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50521893590
|
HIRALAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50521893590
|
RASHTRIYA PATH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50521893590
|
madhusudan |
2,000 |