Type Of Transaction |
Expenditures
|
Activity Code |
49667764 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
119,508 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SONVIR S#470 MULAYAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SANJEEV KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SATENDRA SINGH SO BACHAN SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
BALAJI ENTERPRISES |
83,108 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SHIV KUMAR S#47O NAUVAT SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SRIKRISHNA S#47O VAINIRAM |
5,700 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
ASHWANI YADAV SO SATENDRA SINGH |
5,700 |