Type Of Transaction |
Expenditures
|
Activity Code |
49667798 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/03/2021 |
Voucher No |
XVFC/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
54,467 |
Particulars |
material and labour p[ayment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SATENDRA SINGH SO BACHAN SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SONVIR S#470 MULAYAM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
ASHWANI YADAV SO SATENDRA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
SANJEEV KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:39450978590
|
BALAJI ENTERPRISES |
37,867 |