Type Of Transaction |
Expenditures
|
Activity Code |
41447113 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
101,752 |
Particulars |
8 nag sokhta nirman par 43815 45041 12896 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402202010493695
|
SINGH BUILDING MATERIAL |
45,041 |
PFMS
|
Account Type:Bank
Account No.:402202010493695
|
HIRA SINGH ENT UDHOG |
43,815 |
PFMS
|
Account Type:Bank
Account No.:402202010493695
|
ADESH KUMAR |
2,640 |
PFMS
|
Account Type:Bank
Account No.:402202010493695
|
KAMALA KANT MISRA |
448 |
PFMS
|
Account Type:Bank
Account No.:402202010493695
|
AMIT KUMAR |
1,792 |
PFMS
|
Account Type:Bank
Account No.:402202010493695
|
RAMESH CHAND |
1,792 |
PFMS
|
Account Type:Bank
Account No.:402202010493695
|
ARUN KUMAR SHRAMA |
1,792 |
PFMS
|
Account Type:Bank
Account No.:402202010493695
|
AVDHESH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:402202010493695
|
SAURABH MISHARA |
1,792 |