Type Of Transaction |
Expenditures
|
Activity Code |
41263753 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
452,611 |
Particulars |
pallu k ghar se sohraab k ghar tak interlocking me weges,interlocking,briks,etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
QADEER INTERLOCKING BRICKS |
204,966 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
MOHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
ASHOK |
4,020 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
CHITRASEN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
PANDEY KHAD BHANDAR |
87,441 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
RAAMU |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
VINDHYACHAL BANARSHI GUPTA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
NILAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
AJESH PRASAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
AMIN INT BHUTTA UDYOG |
105,160 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
RAMSAKAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
RAJARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
RAMHARAKH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
KANHAIYA GUPTA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:39476367390
|
RADHE SHYAM PRADSAD |
4,020 |