Type Of Transaction |
Expenditures
|
Activity Code |
45387170 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2021 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,775 |
Particulars |
panchayat bhavan me atirikt karya v chardeewari#47interlocking nirman karya par majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521849711
|
INDAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521849711
|
MR PRAHALAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521849711
|
GANGA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521849711
|
BUNIYAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521849711
|
RAMKISHUN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50521849711
|
dharamdev |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521849711
|
BUDHIRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521849711
|
nasiullah |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521849711
|
JAGLAL YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521849711
|
BHAGIRATHI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521849711
|
BAJRANGI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50521849711
|
KUBER |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521849711
|
aniruddh tiwari |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521849711
|
BINDESHWARI PRAJAPATI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50521849711
|
GHANSHYAM GUPTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521849711
|
RAMKEVAL PRAJAPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50521849711
|
DEEPCHAND |
5,600 |