Type Of Transaction |
Expenditures
|
Activity Code |
36698163 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/11/2020 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
247,960 |
Particulars |
dilari me main sadak se ayyub ke ghar tak and avrar ke ghar se kadir ke ghar tak nali mitti and cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
HARI BABU#47 RAMESHWAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
OMPRAKASH#47JHABBAN SINGH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
SHAMSHEEDA #47KALUA |
3,450 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
NANDRAM#47 JASBANT |
3,450 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
MURAD SHAH#47 ASHFAK |
11,000 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
VEERVATI#47 NANDRAM |
3,450 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
M#47S VISHNOI TRADERS |
95,899 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
MAMTA#47BALVEER SINGH |
3,450 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
KAILASH CHANDRA#47 RAMESHCHANDRA RUHELA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
M#47S VISHNOI TRADERS |
96,951 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
SAVITRI#47 POORAN |
2,760 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
SAROJ#47 KAILASH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
NIRMALA#47 HARI BABU |
3,450 |
PFMS
|
Account Type:Bank
Account No.:39462572189
|
GOVIND RUHELA#47 KAILASHCHANDRA RUHELA |
3,450 |