Type Of Transaction |
Expenditures
|
Activity Code |
37362505 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,961 |
Particulars |
Labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Tushar Awasthi |
4,380 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Vibhash Awasthi |
4,380 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Satish Kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Prasant Gupta SO Sant Ram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Rakesh Awasthi |
4,093 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Haseen SO Idreesh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Govind So Ram Lal |
4,380 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
VISHAL TRADERS |
183,430 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Awasthi Brick field |
16,556 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Shami Khan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Jaleel SO Ismail |
2,412 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
Shiv Bhusan |
1,407 |
PFMS
|
Account Type:Bank
Account No.:32140100024898
|
VISHAL TRADERS |
18,275 |