Type Of Transaction |
Expenditures
|
Activity Code |
42123281 |
Scheme Name |
XV Finance Commission |
Voucher Date |
27/03/2021 |
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.)
|
155,035 |
Particulars |
ps chakpur me baundrywall rasoi me tiles etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
OM PRAKASH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
MS KISAN BRICK FIELD |
24,806 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
MAA GAYATRI ENTERPRISES |
38,429 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
JAGDISH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
Ompal so Jaydev |
6,300 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
SONU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
RAJKUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
RAMBHAJAN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
CHOTELAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:06970100034286
|
ASHOK PIPE |
51,498 |