Type Of Transaction |
Expenditures
|
Activity Code |
42123840 |
Scheme Name |
XV Finance Commission |
Voucher Date |
18/11/2020 |
Voucher No |
XVFC/2020-21/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
221,665 |
Particulars |
pv simra me tiles karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
JAGDISH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
Ompal so Jaydev |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
NANHE LAL SO AHIVARAN LAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
OM PRAKASH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
VISHAL KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
UMASANKAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
CHAVINATH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
MS KISAN BRICK FIELD |
9,421 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
SUPER ENTERPRISES |
32,275 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
SONU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
CHOTELAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
ASHOK PIPE |
118,289 |