Type Of Transaction |
Expenditures
|
Activity Code |
36553128 |
Scheme Name |
XV Finance Commission |
Voucher Date |
16/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,869 |
Particulars |
panchayat ghar mian rangai putai or marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
RATANLAL S#47O NANHURAM |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
30,770 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
HARDWARI LAL S#47O NANHURAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
RAKESH KUMAR S#47O PANNA LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
MOHD ALAM S#47O NASRUDDIN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
VANVARI LAL S#47O PITAMBAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
SHANE ALAM S#47O NASRUDDIN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
NASRUDDIN S#47O ASGAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
6,093 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
MUSHAHID S#47O MAISAM |
2,950 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
18,011 |
PFMS
|
Account Type:Bank
Account No.:39461761122
|
MUSTFA ALI S#47O MUNSHI KHAN |
2,950 |