Type Of Transaction |
Expenditures
|
Activity Code |
43497108 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
186,065 |
Particulars |
Salempur me sharma tola se anish ke ghr hote hue eklakh ke ghr tak inerlocking kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
TRIPATHI CONSTRUCTION |
108,544 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ABDULLAH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ANWAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
NARENDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
AZIMUDDIN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ABDURRAHMAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
KHAN AND BROTHERS |
25,775 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ISRAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
RAMESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ANAND PRAKASH ENTT BHATTA |
32,852 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
CHANDRBHAN |
603 |