Type Of Transaction |
Expenditures
|
Activity Code |
42339580 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/10/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
241,961 |
Particulars |
comunity toilet payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100019071
|
SATYENDRA KUMAR SO RAM AUTAR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:16620100019071
|
VISHESH KUMAR SO MAHESH KUMAR |
24,000 |
PFMS
|
Account Type:Bank
Account No.:16620100019071
|
M#47S SANTOSH TRADERS |
97,350 |
PFMS
|
Account Type:Bank
Account No.:16620100019071
|
CHEDA LAL SO RAM VILAS |
24,000 |
PFMS
|
Account Type:Bank
Account No.:16620100019071
|
M#47S SANTOSH TRADERS |
14,455 |
PFMS
|
Account Type:Bank
Account No.:16620100019071
|
M#47S SANTOSH TRADERS |
6,418 |
PFMS
|
Account Type:Bank
Account No.:16620100019071
|
M#47S SANTOSH TRADERS |
6,372 |
PFMS
|
Account Type:Bank
Account No.:16620100019071
|
M#47S SANTOSH TRADERS |
21,366 |
PFMS
|
Account Type:Bank
Account No.:16620100019071
|
JITENDRA KUMAR SO RAM AUTAR |
24,000 |