Type Of Transaction |
Expenditures
|
Activity Code |
45557597 |
Scheme Name |
XV Finance Commission |
Voucher Date |
19/03/2021 |
Voucher No |
XVFC/2020-21/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,233 |
Particulars |
p s jhurkuriiya me handwash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
vishambar dayal so jagdeesh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
GUDDU SO OMPRAKASH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
RINKU VERMA SO CHEDA LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
aadil kumar so jagdeesh |
1,400 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
GOLDEN BRICK FIELD |
3,099 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
Ashok Pipe |
7,620 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
DHANPAL SO BABU |
804 |
PFMS
|
Account Type:Bank
Account No.:06970100034337
|
SUPER ENTERPRISES |
2,790 |