Type Of Transaction |
Expenditures
|
Activity Code |
45362571 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,524 |
Particulars |
paid to material or lobar mistri bhugtan #47#47kishan pal to tejveer house intarloking nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3831759915
|
M#47S JAI LAXMI BUILDING MATERIAL |
86,644 |
PFMS
|
Account Type:Bank
Account No.:3831759915
|
SATYAPRAKASH #47 SUKHIRAM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831759915
|
AJIJ |
2,340 |
PFMS
|
Account Type:Bank
Account No.:3831759915
|
MANOJ KUMAR #47 PRAMOD KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831759915
|
ANAND KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831759915
|
subhash chandra #47#47 BACHU SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3831759915
|
SUNIL KUMAR |
2,340 |