Type Of Transaction |
Expenditures
|
Activity Code |
36746017 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
161,558 |
Particulars |
naresh ke ghar se bhavani ke ghar tak mitti nali cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2156101050886
|
ANUJ KUMAR BHARTI |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101050886
|
M#47S HARPAL SINGH |
88,290 |
PFMS
|
Account Type:Bank
Account No.:2156101050886
|
ABHINAV TRADERS |
21,019 |
PFMS
|
Account Type:Bank
Account No.:2156101050886
|
NARESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2156101050886
|
LALLU SINGH #47 CHOTE LAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101050886
|
SHER SINGH |
5,780 |
PFMS
|
Account Type:Bank
Account No.:2156101050886
|
M#47S NARAYAN SAKAR HARI INT UDYOG |
20,634 |
PFMS
|
Account Type:Bank
Account No.:2156101050886
|
MANISH KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:2156101050886
|
PRAKASH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:2156101050886
|
CHARAN SINGH |
5,780 |