Type Of Transaction |
Expenditures
|
Activity Code |
44974760 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
210,314 |
Particulars |
SHAMUDAYIK SHAUCHALAY NIRMAN1 bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771110210000099
|
M S BUILDING MATERIAL |
59,656 |
PFMS
|
Account Type:Bank
Account No.:771110210000099
|
NARSI S#47O MATA PRASHAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:771110210000099
|
DEVENDRA KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:771110210000099
|
BRAHMDEV S#47O HORILAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:771110210000099
|
MANOJ KUMAR S#47O RAMESH CHAND |
3,000 |
PFMS
|
Account Type:Bank
Account No.:771110210000099
|
PREMA EENT UDYOG |
50,200 |
PFMS
|
Account Type:Bank
Account No.:771110210000099
|
SATAYPAL S#47O MATA PRASHAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:771110210000099
|
M S BUILDING MATERIAL |
82,458 |
PFMS
|
Account Type:Bank
Account No.:771110210000099
|
MANOJ KUMAR S#47O SAHAB SINGH |
3,000 |