Type Of Transaction |
Expenditures
|
Activity Code |
44110145 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/03/2021 |
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.)
|
155,150 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16410100016966
|
pradeep komar s#47o veerpal |
5,427 |
PFMS
|
Account Type:Bank
Account No.:16410100016966
|
sishu pal |
5,427 |
PFMS
|
Account Type:Bank
Account No.:16410100016966
|
nresh son of baburam |
5,427 |
PFMS
|
Account Type:Bank
Account No.:16410100016966
|
ashik ali cement store |
28,060 |
PFMS
|
Account Type:Bank
Account No.:16410100016966
|
jaiswal sanitry and building materials |
74,907 |
PFMS
|
Account Type:Bank
Account No.:16410100016966
|
trimurti brick field |
6,700 |
PFMS
|
Account Type:Bank
Account No.:16410100016966
|
neeraj kashvp |
10,560 |
PFMS
|
Account Type:Bank
Account No.:16410100016966
|
sonu son#47 babu ram |
2,856 |
PFMS
|
Account Type:Bank
Account No.:16410100016966
|
godhan lal |
10,560 |
PFMS
|
Account Type:Bank
Account No.:16410100016966
|
lala ram |
5,226 |