Type Of Transaction |
Expenditures
|
Activity Code |
44732487 |
Scheme Name |
XV Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,173 |
Particulars |
panchayat bhawan marammat kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100692969
|
YASEEN ALI |
402 |
PFMS
|
Account Type:Bank
Account No.:2080000100692969
|
SHAYARUN NISHA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100692969
|
ARUN GUPTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100692969
|
INTAF |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100692969
|
RAMDAYAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100692969
|
RAMA PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100692969
|
PADMAWATI DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100692969
|
RAMASHANKAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100692969
|
SURESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100692969
|
KUVAR UPENDRA PRATAP |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100692969
|
TRIVENI BUILDING MATERIALS |
10,185 |
PFMS
|
Account Type:Bank
Account No.:2080000100692969
|
MAZID |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100692969
|
OMPRAKASH GUPTA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100692969
|
VIVEK KHAD BEEJ AND BULDING MATERIYAL |
74,646 |
PFMS
|
Account Type:Bank
Account No.:2080000100692969
|
RAM SAMUJH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:2080000100692969
|
GYANTI DEVI |
2,814 |