Type Of Transaction |
Expenditures
|
Activity Code |
45020315 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
160,954 |
Particulars |
Panchayat Ghar ka kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100034057
|
Ram Niwas |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100034057
|
NANHE LAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100034057
|
MUNNA LAL |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06550100034057
|
HARSH BARDHAN |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06550100034057
|
NANHE LAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100034057
|
Anevet PHARMACEUTICALS |
84,656 |
PFMS
|
Account Type:Bank
Account No.:06550100034057
|
PANCHAM |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06550100034057
|
Wagesh Kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100034057
|
Ram Kumar |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06550100034057
|
KHWAZA GARIB NAWAZ SARIA CEMENT STORE |
23,873 |