Type Of Transaction |
Expenditures
|
Activity Code |
49044743 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
XVFC/2020-21/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,935 |
Particulars |
primary school narapurwa mein tiles work material and 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 |
8,400 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
YUNUS ALI S#47O NASRUDDIN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
PUTTU S#47O AMJAD ALI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
MADAN MOHAN PANDEY S#47O GANGACHARAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
PAWAN S#47O RADHESHYAM MISHRA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
SANJAY KUMAR PANDAY S#47O BHAGWATI PRASAD |
4,824 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
M#47S BALAJI SAPLAYARS |
70,886 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
M#47S BALAJI SAPLAYARS |
62,985 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
GAURAV TRIPATHI S#47O AVADHESH KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
SHUBHAM PANDEY S#47O RADHA KRISHNA PANDEY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:407702011026896
|
M#47S BALAJI SAPLAYARS |
64,343 |