Type Of Transaction |
Expenditures
|
Activity Code |
42206446 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/03/2021 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,256 |
Particulars |
samudaik toilet nirman work in gp1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
SHIV TRADING COMPANY |
168,456 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
mangal singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
VINOD KUMAR VERMA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
BRAJKISHOR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
RAM KISHAN |
7,800 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
BABURAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
HARI RAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
CHHOTE LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
GOVIND RAJPOOT |
7,500 |
PFMS
|
Account Type:Bank
Account No.:3831703439
|
RAMCHANDRA |
7,500 |