Type Of Transaction |
Expenditures
|
Activity Code |
43109520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/03/2021 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
196,639 |
Particulars |
ups me tiles ke kary par samagri avm majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:433102010943419
|
RAM NARAYAN MAURYA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:433102010943419
|
RAM PAL |
5,520 |
PFMS
|
Account Type:Bank
Account No.:433102010943419
|
SATYA NARAYAN MAURYA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:433102010943419
|
GULAB CHANDRA GUPTA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:433102010943419
|
mahendra prasad cement store |
161,359 |
PFMS
|
Account Type:Bank
Account No.:433102010943419
|
KANHAIYA LAL |
5,760 |