Type Of Transaction |
Expenditures
|
Activity Code |
44829856 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
XVFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
202,374 |
Particulars |
nishar ka ghar sa bhura ka ghar tak nalli and tiles karaya ma samagri and liver payment bhugtan hatu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Shishpal singh |
10,260 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Abdul Gani |
25,480 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Asin Khad Bhandar and cement Store |
18,843 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
M#47s m.f.Enterprises |
112,122 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
MLK BRIK WORKS |
21,369 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Ajay pal |
14,300 |