Type Of Transaction |
Expenditures
|
Activity Code |
50875712 |
Scheme Name |
XV Finance Commission |
Voucher Date |
26/03/2021 |
Voucher No |
XVFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,520 |
Particulars |
ps kachra barai me boundry wall nirman par ent par 91785 material par 40224 va majduri par 30511 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
pappu harilal |
2,613 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
nagendra yadav |
2,613 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
SHANI RAJKUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
SKB BUILDING MATERIAL |
40,224 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
ARUN HARISHAND |
6,110 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
KRISHNA DEVRAJ |
2,613 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
BRIJESH RACHANU |
6,110 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
SKS ENT UDYOG |
91,785 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
rajkumar rambali |
2,613 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
VANDANA BRIJESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:417002010871792
|
manoj mahadev |
2,613 |