Type Of Transaction |
Expenditures
|
Activity Code |
45150954 |
Scheme Name |
XV Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,201 |
Particulars |
BRAJKISHOR KE GHAR SE RAMESHAWAR MASTER KE GHAR TAK INTERLOCKING NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410210000060
|
Ajay Brick Field |
19,532 |
PFMS
|
Account Type:Bank
Account No.:740410210000060
|
SONELAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740410210000060
|
ROHAN LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740410210000060
|
RAJKALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740410210000060
|
BANO |
2,814 |
PFMS
|
Account Type:Bank
Account No.:740410210000060
|
SARAWAN KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:740410210000060
|
SHIV TRADERS |
120,678 |
PFMS
|
Account Type:Bank
Account No.:740410210000060
|
INDIA TREDRES |
21,898 |
PFMS
|
Account Type:Bank
Account No.:740410210000060
|
ASHIK ALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740410210000060
|
SUSHEEL KUMAR |
1,358 |