Type Of Transaction |
Expenditures
|
Activity Code |
49440816 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
220,254 |
Particulars |
funni ke ghar se gobari ke ghar tak interlaking kary hetu lal itt,tukada itt,cement ,balu,silt,interlaking c c itt v majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815000100355536
|
MONOKAMNA ENTERPRISES |
98,448 |
PFMS
|
Account Type:Bank
Account No.:0815000100355536
|
MAHESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0815000100355536
|
DAHARI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0815000100355536
|
K M EINT UDYOG |
48,722 |
PFMS
|
Account Type:Bank
Account No.:0815000100355536
|
JAGDISH |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0815000100355536
|
MANOJ |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0815000100355536
|
Janta Khad Bhandar |
42,186 |
PFMS
|
Account Type:Bank
Account No.:0815000100355536
|
JAIRAM |
4,824 |
PFMS
|
Account Type:Bank
Account No.:0815000100355536
|
KESHWAR |
5,600 |