Type Of Transaction |
Expenditures
|
Activity Code |
45508158 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
139,965 |
Particulars |
material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110011277
|
avneesh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740210110011277
|
pathan enterprises |
21,135 |
PFMS
|
Account Type:Bank
Account No.:740210110011277
|
natthulal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740210110011277
|
m#47s bala ji traders |
82,880 |
PFMS
|
Account Type:Bank
Account No.:740210110011277
|
sharda bakx |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740210110011277
|
vineet kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740210110011277
|
divarilal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740210110011277
|
santosh kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740210110011277
|
nema devi |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740210110011277
|
akilesh kumar singh kushwaha |
9,860 |
PFMS
|
Account Type:Bank
Account No.:740210110011277
|
harishyam |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740210110011277
|
aman kumar kushwaha |
4,000 |
PFMS
|
Account Type:Bank
Account No.:740210110011277
|
sunil kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:740210110011277
|
man singh |
4,000 |