Type Of Transaction |
Expenditures
|
Activity Code |
43557778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,321 |
Particulars |
P.V. BAKI ME GATE DARWAJA ADI MARAMMAT VA MULTITAB KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
ABHIMANYU GAUTAM SO BALIRAM |
896 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SANJAY BUILDING MATERIALS AND HARDWARE |
76,125 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SANDEEP GAUTAM |
896 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SUJEET SO BALIRAM |
990 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
S S AND COMPANY BANKI |
4,518 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
GYANENDRA KUMAR GAUTAM SO ANIL |
896 |