Type Of Transaction |
Expenditures
|
Activity Code |
42070091 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
XVFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
249,332 |
Particulars |
mahila complex |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
Ram pal so Shri krishan |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
ARJUN SINGH SO DURGA SINGH |
7,700 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
MUNEESH KUMAR SO NANDLAL |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
MS KISAN BRICK FIELD |
28,976 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
SUPER ENTERPRISES |
49,026 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
DILSHAD KHAN SO SHAMSHAD KHAN |
7,350 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
ARSHAD KHAN SO USMAN KHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
ANKIT KUMAR so GENDAL LAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
IMRAN KHAN SO USMAN KHAN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
ASHOKA PIPE CO |
32,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
suneel kumar So nandlal |
4,422 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
SHRIKRISHAN SO RAMNATH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
UMESH KUMAR SO RAMCHANDRA |
4,623 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
NAND LAL SO DURGA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
ASHOKA PIPE CO |
35,893 |
PFMS
|
Account Type:Bank
Account No.:06970100034432
|
SUPER ENTERPRISES |
42,636 |