Type Of Transaction |
Expenditures
|
Activity Code |
45193225 |
Scheme Name |
XV Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
96,854 |
Particulars |
panchayat bhawan marammat ka maiterial va majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
shivcharan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
M#47S GOPAL TRADERS |
82,382 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
LALITA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
MANNI LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
RAM VISHAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
GUDIYA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
CHHIDDU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
SRI KRISHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
SUMIRATIN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
BINDA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50521683640
|
SANTOSH |
1,206 |