Type Of Transaction |
Expenditures
|
Activity Code |
37353481 |
Scheme Name |
XV Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
XVFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
245,084 |
Particulars |
ram gopal ka ghar sa ambedkar tak nali and cc tites karya ma 1 cement f.sand c.sand 2 eints ka rodi and eints 3 cc tiels 4 mitti 5 rajmistery payment bhugatan hatu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Abdul Gani |
16,680 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
SUNIL |
18,200 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
M#47s m.f.Enterprises |
17,376 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
M#47s m.f.Enterprises |
4,838 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
Abdul Gani |
5,200 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
M#47s m.f.Enterprises |
28,204 |
PFMS
|
Account Type:Bank
Account No.:780110210000081
|
M#47s m.f.Enterprises |
154,586 |