Type Of Transaction |
Expenditures
|
Activity Code |
41321974 |
Scheme Name |
XV Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,710 |
Particulars |
MUSTER ROLL KA BHUKTAN VASTE PRATHAMIK VIDYALAYA NAVEEN KE BHAWAN MARAMMAT EVAM TILES FITTING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39463605490
|
CHHOLE PRASAD S#47O RAM SARAN |
6,834 |
PFMS
|
Account Type:Bank
Account No.:39463605490
|
SANJAYA KUMAR S0 NOHAR |
12,240 |
PFMS
|
Account Type:Bank
Account No.:39463605490
|
GHIRRAU NISHAD |
6,834 |
PFMS
|
Account Type:Bank
Account No.:39463605490
|
RAJESSH KUMAR S#47O ISWARSARAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:39463605490
|
AMARJEET YADAV |
6,834 |
PFMS
|
Account Type:Bank
Account No.:39463605490
|
SHAYAM JI S#47O AMAR NATH |
6,834 |
PFMS
|
Account Type:Bank
Account No.:39463605490
|
SEEMA S#47O GHIRAU NISHAD |
6,834 |
PFMS
|
Account Type:Bank
Account No.:39463605490
|
DILEEP KUMAR SO RAM SAHAYA |
12,240 |
PFMS
|
Account Type:Bank
Account No.:39463605490
|
GOVIND |
6,834 |