Type Of Transaction |
Expenditures
|
Activity Code |
42445003 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/11/2020 |
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.)
|
135,112 |
Particulars |
SAMUDAYIK SHAUCHALAY MATARIAL AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
RAJESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
MAA SARDA ENTERPRISES |
22,312 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
DEEPU KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
vijay bahadur |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
RAM LAKHAN |
5,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
SONU YADAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
SANJAY |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
SHRIMATI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
umesh kumar |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
RAM KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
BAHADUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
LAKHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
PRATHIVI PAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
MUNNU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
ABHINEK SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
SANJAY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
ANKUR SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
VANSHI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
KIRAN |
8,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100185854
|
AMAN SINGH |
8,400 |