Type Of Transaction |
Expenditures
|
Activity Code |
44474022 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
261,206 |
Particulars |
gram panchayat main samudayik sochalaye nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
RAMESHVAR S#47O RAM SAHAY |
5,600 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S RAMA TRADERS |
30,000 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
RAHUL SAGAR |
18,738 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S SHRI HARIBABA SHYAM TRADERS |
37,527 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
SANJEEV KUMAR S#47O HORI LAL |
8,221 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S RAMA TRADERS |
19,000 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S SHRI HARIBABA SHYAM TRADERS |
45,708 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
RAHUL SAGAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S MITTAL ENT UDYOG |
19,421 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
RAHUL SAGAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
HARI KRISHAN S#47O CHANDRA PAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
RAVINDRA S#47O RAJ BAHADUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S RAMA TRADERS |
18,000 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
VIJAY KUMAR S#47O GENDAN LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
SHYAM BABU S#47O PHOOL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
VIRESH S#47O CHANDRA PAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S RAMA TRADERS |
22,991 |