Type Of Transaction |
Expenditures
|
Activity Code |
36936471 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
194,082 |
Particulars |
handpump ribor kraya gram panchayat me vibhinn sthano par hetu samgari ot labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
ROHIT KUMAR |
12,805 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
ROHIT KUMAR |
12,805 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
ROHIT KUMAR |
12,805 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
CHOUDHARY IRON STORE |
19,542 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
ROHIT KUMAR |
12,805 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
ROYAL CONTRACTOR |
19,542 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
ROHIT KUMAR |
12,805 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
ROYAL CONTRACTOR |
19,542 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
ROYAL CONTRACTOR |
19,542 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
CHOUDHARY IRON STORE |
19,542 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
ROHIT KUMAR |
12,805 |
PFMS
|
Account Type:Bank
Account No.:86062200129580
|
CHOUDHARY IRON STORE |
19,542 |