Type Of Transaction |
Expenditures
|
Activity Code |
43397270 |
Scheme Name |
XV Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,283 |
Particulars |
payment of prathimik vidalay pure magan me avshesh bag par baundry wall par majdure cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463482068
|
vinod kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39463482068
|
ram pal |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39463482068
|
shyam ji |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39463482068
|
mahesh kumar |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39463482068
|
dinesh kumar |
8,550 |
PFMS
|
Account Type:Bank
Account No.:39463482068
|
ABHISHEK KIMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:39463482068
|
rohit kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:39463482068
|
ajeet |
4,221 |
PFMS
|
Account Type:Bank
Account No.:39463482068
|
ram shankar |
4,221 |