Type Of Transaction |
Expenditures
|
Activity Code |
45425520 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
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.)
|
162,397 |
Particulars |
juneyer school me main gate se enterloking nirman work 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
M#47S BAKE BIHARI TRADERS |
95,131 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
RAM KISHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
UMESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
SANJAY TRIPATHI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
manoj kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
SUSHIL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
M#47S BAKE BIHARI TRADERS |
51,866 |
PFMS
|
Account Type:Bank
Account No.:3832195184
|
SANTRAM |
2,100 |