Type Of Transaction |
Expenditures
|
Activity Code |
44935301 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
177,454 |
Particulars |
matarial and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
ARVIND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
SURENDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
FOOLCHANDR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
SINGH TRADIING COMPANY |
5,920 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
ANIL KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
DHERAJ |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
RAM CHANDRA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
PAWAN KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
DURGA TRADERS |
74,727 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
SINGH TRADIING COMPANY |
27,812 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
NEW JAGRAN BRICK FIELD |
28,795 |
PFMS
|
Account Type:Bank
Account No.:1890000100186279
|
SANGRAM SINGH SO RAM BHAJAN |
2,700 |