Type Of Transaction |
Expenditures
|
Activity Code |
43294961 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
234,810 |
Particulars |
building materilas , and sauchalay materials |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
k k interprises |
87,056 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
sita ram |
4,732 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
shree ram |
5,096 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
shitala prasad |
5,096 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
bhola nath |
4,732 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
sadhuram |
5,096 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
pawan |
4,550 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
k k interprises |
55,914 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
jay sankar brick field |
43,538 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
ashwni |
9,500 |
PFMS
|
Account Type:Bank
Account No.:39466207361
|
ram surat |
9,500 |