Type Of Transaction |
Expenditures
|
Activity Code |
43498714 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/12/2020 |
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.)
|
188,033 |
Particulars |
Rampur me prabhunath ke darvaje se ajay ke ghr tk interlocking kary. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ANWAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ISRAR |
804 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
TRIPATHI CONSTRUCTION |
121,282 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ANAND PRAKASH ENTT BHATTA |
26,267 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
KHAN AND BROTHERS |
22,595 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
CHANDRBHAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
AZIMUDDIN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ABDURRAHMAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:462801010101986
|
ABDULLAH |
3,417 |