Type Of Transaction |
Expenditures
|
Activity Code |
37145212 |
Scheme Name |
XV Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
XVFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
130,524 |
Particulars |
p s me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034339
|
Rakesh Kumar So om prakash |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034339
|
Narendra Kumar so Seetaram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034339
|
Hari om So Om prakash |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034339
|
SINGH AND COMPANY |
6,867 |
PFMS
|
Account Type:Bank
Account No.:06970100034339
|
SINGH AND COMPANY |
18,098 |
PFMS
|
Account Type:Bank
Account No.:06970100034339
|
Dharamveer So Natthu Lal |
14,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034339
|
SINGH AND COMPANY |
4,504 |
PFMS
|
Account Type:Bank
Account No.:06970100034339
|
Viaksh Kumar So Ramautar |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06970100034339
|
Brajesh Kumar So Radhey Shayam |
2,211 |
PFMS
|
Account Type:Bank
Account No.:06970100034339
|
Shiv Shankar so Mohan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034339
|
NAV BHART BRICK FIELD |
5,008 |
PFMS
|
Account Type:Bank
Account No.:06970100034339
|
Ashok Kumar So Mohan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:06970100034339
|
Mohan Lal So Bhole |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034339
|
AJAY KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034339
|
DVARIKA PRASHAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100034339
|
SINGH AND COMPANY |
5,239 |
PFMS
|
Account Type:Bank
Account No.:06970100034339
|
Amit Kushwaha So Ramautar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:06970100034339
|
MG ENTERPRISES |
37,211 |