Type Of Transaction |
Expenditures
|
Activity Code |
38071934 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/10/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,358 |
Particulars |
NALI KHADNJA NIRMAN WORK RAMPAL KE GHAR SE VASUDEV KE GHR TK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
SATISH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
SIYARAM S#47O RAMBALAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
SHRI BANKE BIHARI INT UDHOG |
63,368 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
SONI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
SUMAN DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
sunil kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
HARIOM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
AKHILESH KUMAR |
3,063 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
SHRI BARAM BABA JI TRADERS |
15,209 |
PFMS
|
Account Type:Bank
Account No.:479902010389659
|
SANJEET KUMAR PUTRA SIRIRAM |
3,850 |