Type Of Transaction |
Expenditures
|
Activity Code |
43368147 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
142,965 |
Particulars |
primary school(dhaknagla) main smarsevil pump or pani ki tanki or raimp nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S SHRI HARIBABA SHYAM TRADERS |
48,349 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
DHARAMVEER S#47O HARI SINGH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
NANHE S#47O BADAN SINGH |
1,610 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
SATYAPAL S#47O SHRI RAM |
2,300 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S SHRI HARIBABA SHYAM TRADERS |
39,464 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
PUSHPENDRA KUMAR S#47O HARNAM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
HARISH KUMAR S#47O JAY LAL |
6,080 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S RAMA TRADERS |
10,924 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
BHARAT SINGH S#47O RAMLAL |
2,300 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
SANJEEV S#47O RAMPHOOL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
SANJEEV KUMAR S#47O HORI LAL |
7,620 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
DEV KUMAR S#47O SOMPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
MITHLESH W#47O SATYAPAL |
2,300 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
M#47S MITTAL ENT UDYOG |
7,308 |
PFMS
|
Account Type:Bank
Account No.:630002010008384
|
DHARAMVEER S#47O BABURAM |
2,300 |