Type Of Transaction |
Expenditures
|
Activity Code |
38868537 |
Scheme Name |
XV Finance Commission |
Voucher Date |
07/12/2020 |
Voucher No |
XVFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,825 |
Particulars |
p s gopalpur me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034320
|
SAVITUR SHUKLA SO RAM PRAKASH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100034320
|
VIRENDRA SO RAM DEEN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100034320
|
PANKAJ SO RAM DEEN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100034320
|
BHAGWAN DAS SO RAM PRASAD |
7,980 |
PFMS
|
Account Type:Bank
Account No.:06970100034320
|
NISHANT |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100034320
|
SANJEEV SO SHUKLA SO UMA SHANKAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06970100034320
|
DEVDATT SO RAM DEEN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:06970100034320
|
AHMAD RAZA SO ABDUL WAHID |
7,140 |
PFMS
|
Account Type:Bank
Account No.:06970100034320
|
ANURAG SHUKLS SO RAM PRAKASH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06970100034320
|
FURKAN RAZA SO ABDUL WAHID |
7,980 |
PFMS
|
Account Type:Bank
Account No.:06970100034320
|
ABDUL WAHID |
3,819 |
PFMS
|
Account Type:Bank
Account No.:06970100034320
|
NIYAJ AHMAD SO ISMYAIL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:06970100034320
|
AKHLESH KUMAR SO RAJ KANT |
3,417 |