Type Of Transaction |
Expenditures
|
Activity Code |
43557778 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
91,537 |
Particulars |
J.H.S. BANKI ME SHAUCHALAY MARAMMAT VA 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
|
KHUSBOO GAUTAM DO VIJAY NATH |
1,568 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SANJAY BUILDING MATERIALS AND HARDWARE |
76,389 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
ABHIMANYU GAUTAM SO BALIRAM |
1,568 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SUJEET SO BALIRAM |
2,310 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
GUDIYA |
1,568 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SUNIL |
2,310 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
MANJU DEVI |
1,568 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
SANDEEP GAUTAM |
1,120 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
GYANENDRA KUMAR GAUTAM SO ANIL |
1,568 |
PFMS
|
Account Type:Bank
Account No.:402202010493627
|
DEEPAK KUMAR SO BALIDAS |
1,568 |