Type Of Transaction |
Expenditures
|
Activity Code |
36771987 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
302,052 |
Particulars |
panchayat ghar repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:384602010950278
|
MANOJ KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:384602010950278
|
GUDDU |
3,800 |
PFMS
|
Account Type:Bank
Account No.:384602010950278
|
GUDDU |
3,800 |
PFMS
|
Account Type:Bank
Account No.:384602010950278
|
RADHE SHYAM |
7,600 |
PFMS
|
Account Type:Bank
Account No.:384602010950278
|
MANOJ KUMAR #47SATYVEER SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:384602010950278
|
MAHESH CHANDRA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:384602010950278
|
PUSHPENDRA KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:384602010950278
|
NARESH KUMAR CONTRACTOR |
241,252 |
PFMS
|
Account Type:Bank
Account No.:384602010950278
|
MAHESH CHANDRA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:384602010950278
|
RADHE SHYAM |
7,600 |
PFMS
|
Account Type:Bank
Account No.:384602010950278
|
PUSHPENDRA KUMAR |
7,600 |
PFMS
|
Account Type:Bank
Account No.:384602010950278
|
MANOJ KUMAR #47SATYVEER SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:384602010950278
|
MANOJ KUMAR |
3,800 |