Type Of Transaction |
Expenditures
|
Activity Code |
44974760 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
155,004 |
Particulars |
SHAMUDAYIK SHAUCHALAY NIRMAN |
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 |
71,644 |
PFMS
|
Account Type:Bank
Account No.:771110210000099
|
JAY PRAKASH |
10,780 |
PFMS
|
Account Type:Bank
Account No.:771110210000099
|
SATAY PRAKASH S#47O MOHARMAN SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:771110210000099
|
DEVENDRA KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:771110210000099
|
RAVI KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:771110210000099
|
JAY PRAKASH |
14,700 |
PFMS
|
Account Type:Bank
Account No.:771110210000099
|
SUBHODH KUMAR |
10,780 |
PFMS
|
Account Type:Bank
Account No.:771110210000099
|
MANOJ KUMAR S#47O RAMESH CHAND |
6,600 |
PFMS
|
Account Type:Bank
Account No.:771110210000099
|
BRAHMDEV S#47O HORILAL |
6,600 |
PFMS
|
Account Type:Bank
Account No.:771110210000099
|
SUBHODH KUMAR |
14,700 |