Type Of Transaction |
Expenditures
|
Activity Code |
49665906 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/03/2021 |
Voucher No |
XVFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
123,024 |
Particulars |
ps asmanpatti ki baudriwall v handwash nirman par eit par 21383, hardware par 13422, maiterial par 54096 v majduri par 34123 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
KAILASH RAM |
4,221 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
RAMESH KUMAR |
9,400 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
RATAN KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
PRADEEP KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
SURAJ KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
RAKESH KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
AKS EAT UDDYOG |
21,383 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
ADITYA KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
MAHADEV BUILDING MATERIAL |
54,096 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
sainik hardware and paint store |
13,422 |