Type Of Transaction |
Expenditures
|
Activity Code |
44140151 |
Scheme Name |
XV Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
XVFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
70,537 |
Particulars |
materiyal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771710210000128
|
PL CONSTRUCTION |
54,326 |
PFMS
|
Account Type:Bank
Account No.:771710210000128
|
NARESH SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:771710210000128
|
ANIL KUMAR |
2,550 |
PFMS
|
Account Type:Bank
Account No.:771710210000128
|
HARICHANDAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:771710210000128
|
SANJAY KUMAR |
2,125 |
PFMS
|
Account Type:Bank
Account No.:771710210000128
|
RAVI KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:771710210000128
|
MADAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:771710210000128
|
ANIL KUMAR |
4,636 |