Type Of Transaction |
Expenditures
|
Activity Code |
49667871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,079 |
Particulars |
material and labur payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
PAN SINGH S#47O POP SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
HARI SHANKAR S#47O LADIRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
RAKESH s#47o LADIRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHIV KUMAR S#47O NAUVAT SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
NATHI LAL S#47O SONPAL |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
BALAJI ENTERPRISES |
88,479 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
NEMI CHANDRA S#47O GHANSHYAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
RAMN S#47O SAHAB SINGH |
5,400 |