Type Of Transaction |
Expenditures
|
Activity Code |
43557778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
82,467 |
Particulars |
J.H.S. BANKI ME MULTI TAB TAILS KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
S S AND COMPANY BANKI |
25,198 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SANJAY BUILDING MATERIALS AND HARDWARE |
28,977 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
MANJU DEVI WO SUNEEL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
ABHIMANYU GAUTAM SO BALIRAM |
2,688 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
DEEPAK KUMAR SO BALIDAS |
2,912 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SANDEEP GAUTAM |
4,290 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
KHUSBOO GAUTAM DO VIJAY NATH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SUJEET SO BALIRAM |
4,290 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
GUDIYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
GYANENDRA KUMAR GAUTAM SO ANIL |
2,688 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
MANJU DEVI |
2,688 |