Type Of Transaction |
Expenditures
|
Activity Code |
49573717 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,140 |
Particulars |
primary school ahirori mein tiles work m r payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
INSAR ALI S#470 PUTTU MIYA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
PAWAN S#47O RADHESHYAM MISHRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
YUNUS ALI S#47O NASRUDDIN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
GAURAV TRIPATHI S#47O AVADHESH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
PUTTU S#47O AMJAD ALI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
SANJAY KUMAR PANDAY S#47O BHAGWATI PRASAD |
5,628 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
SHUBHAM PANDEY S#47O RADHA KRISHNA PANDEY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
MADAN MOHAN PANDEY S#47O GANGACHARAN |
11,200 |